Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
$660,149
No earlier filing loaded for comparison.
Net Assets
$374,180
No earlier filing loaded for comparison.
Liabilities
$285,969
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,076,092
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Providing arts infused education to high school students in the twin cities area.
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 | 234545 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 285969 |
| IRS990/AccountsReceivable/BOY | 0 | 177724 |
| IRS990/AccountsReceivable/EOY | 0 | 412893 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Providing arts infused education to high school students in the Twin Cities area. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1320 Main Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Hopkins |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55343 |
| IRS990/AllOtherContributions | 0 | 120205 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | -154133 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 232726 |
| IRS990/CashNonInterestBearing/BOY | 0 | 500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100789 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 36431 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 96573 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 236992 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 333565 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2461 |
| IRS990/ConferencesMeetings/Total | 0 | 2461 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 523998 |
| IRS990/ContributionsGrantsPriorYear | 0 | 404009 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 812 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32154 |
| IRS990/DepreciationDepletion/Total | 0 | 32966 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Providing arts infused education to high school students in the Twin Cities area. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1851992 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26810 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26810 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 800 |
| IRS990/FeesForServicesLegal/Total | 0 | 800 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 13043 |
| IRS990/FeesForServicesManagement/Total | 0 | 13043 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 198648 |
| IRS990/FeesForServicesOther/Total | 0 | 198648 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Robert Sundy |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Matthew McFarlane |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jason Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Cassy Schauwitzer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dean Emanuel |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michelle Erickson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rachel Mollick |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Linda Schievelbein |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Terri Simard |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Robert Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Andrea Turner |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Deborah Wolf |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Dave Mahler |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Tom Richards |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Bruce Rowan |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Lori Suvalsky |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Katie Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Karen Charles |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 6596 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 6082 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 6108 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 5992 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 6310 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 6538 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 5533 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 43382 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 37322 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 34687 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 35744 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 38231 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 42498 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 96135 |
| 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Ex-Officio |
| IRS990/Form990PartVIISectionA/Title | 13 | Ex-Officio |
| IRS990/Form990PartVIISectionA/Title | 14 | Ex-Officio |
| IRS990/Form990PartVIISectionA/Title | 15 | Ex-Officio |
| IRS990/Form990PartVIISectionA/Title | 16 | Ex-Officio |
| IRS990/Form990PartVIISectionA/Title | 17 | Principal |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 9126 |
| IRS990/FundraisingEvents | 0 | 36431 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 367362 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9126 |
| IRS990/GrossReceipts | 0 | 2464121 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ProgramServices | 0 | 24027 |
| IRS990/InformationTechnology/Total | 0 | 24027 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5967 |
| IRS990/Insurance/Total | 0 | 5967 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2665 |
| IRS990/Interest/Total | 0 | 2665 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 184290 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 325744 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 149410 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 141454 |
| 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 | Providing arts infused education to high school students in the Twin Cities area. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 100000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Barb Wornson |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -4723 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 374180 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 488492 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 74864 |
| IRS990/OfficeExpenses/Total | 0 | 93793 |
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| IRS990/Organization501c | 0 | X |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 87173 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 91552 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 596591 |
| IRS990/OtherSalariesAndWages/Total | 0 | 629587 |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 1475 |
| IRS990/PaymentsToAffiliates/Total | 0 | 5236 |
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| IRS990/PayrollTaxes/Total | 0 | 73438 |
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| IRS990/PensionPlanContributions/Total | 0 | 51542 |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2188 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5013 |
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| IRS990/ProgramServiceRevenue/Description | 0 | Federal and state aid |
| IRS990/ProgramServiceRevenue/Description | 1 | Other educational purp |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 44323 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1886674 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 44323 |
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| IRS990/SalariesEtcPriorYear | 0 | 1268376 |
| 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 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 141454 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 184290 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 325744 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 378903 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 378903 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2076092 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The School is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). Both are subject to tax on income from any unrelated business. On July 1, 2009, the School adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The School has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The School believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the School has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2454995 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2076092 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2076092 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 141454 |
| IRS990ScheduleD/TotalRevenue | 0 | 2454995 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2454995 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2076092 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2454995 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | The School receives federal and state financial assistance related to its charter school status. |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | The School places a statement in all application materials and also publicly states in public information sessions held for prospective students and parents. |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 36431 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 36431 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9126 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 45557 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 45557 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9126 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 9126 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Spark the Arts |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9126 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9126 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is prepared by an independent accounting firm. Once the form is completed, it is given to the Executive Director and the Business Manager for review before it is signed and filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board members sign a conflict of interest statement annually. The board also reviews the conflict of interest policy annually and makes changes as necessary. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A salary survey was done to determine alignment of salary schedules with comparable positions in surrounding districts and charter schools. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The School Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant annually. This process has not changed from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Several members of the board are teachers at the School. Minnesota State Statute 124D.10 Subd. 4.(g) requires the board to have at least one employed or contracted teacher. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no other transactions noted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part XI, Line 2c: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Section A, Line 1b: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Related Organization Compensation: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.