Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2014 • EIN 56-2443462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,417,257
Up $407,304 (+40%) from 2013
Net Assets
Up$1,146,531
Up $279,095 (+32%) from 2013
Liabilities
Up$270,726
Up $128,209 (+90%) from 2013
Revenue
$3,645,409
No earlier filing loaded for comparison.
Expenses
Up$3,366,314
Up $570,523 (+20%) from 2013
Net Income
$279,095
No earlier filing loaded for comparison.
Twin Cities German Immersion School is a K-8 tuition free charter school with strong support of dedicated staff, parents and community members under the sponsorship of the Germanic-American Institute. Our school creates a stable and vibrant learning environment that nurtures a child's curiosity and fosters intercultural awareness. We provide opportunities for high academic achievement through an innovative and student-centered German immersion curriculum. Our students leave prepared for challenging academic settings both at home and abroad.
Engaging students through an enriched foreign language curriculum
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $817,507 | $1,036,313 | ▲ $218,806 |
| Savings and Temporary Cash Investments | - | $626,376 | - |
| Cash and Non-Interest-Bearing Accounts | $524,951 | $380,635 | ▼ $144,316 |
| Accounts Receivable | $412,924 | $294,067 | ▼ $118,857 |
| Land, Buildings, and Equipment, Net | $49,929 | $110,218 | ▲ $60,289 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $49,929 | $110,218 | ▲ $60,289 |
| Prepaid Expenses and Deferred Charges | $22,149 | $5,961 | ▼ $16,188 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,009,953 | $1,417,257 | ▲ $407,304 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $124,650 | $270,216 | ▲ $145,566 |
| Deferred Revenue | $17,867 | $510 | ▼ $17,357 |
| Total Liabilities | $142,517 | $270,726 | ▲ $128,209 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $867,436 | $1,146,531 | ▲ $279,095 |
| Total Liabilities and Net Assets / Fund Balance | $1,009,953 | $1,417,257 | ▲ $407,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $69,141 | $144,553 | $213,694 |
| Leasehold Improvements | $41,077 | $1,304 | $42,381 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Jurewicz | Executive Director | FT | $85,000 | $11,159 | $96,159 |
| Michelle Wallace | Member/Teacher | FT | $49,634 | $7,348 | $56,982 |
| Hunter Goetzman | Member/Teacher | FT | $36,966 | $6,038 | $43,004 |
| Natelie Yaeger | Member | PT | $1,046 | $73 | $1,119 |
| Name | Title |
|---|---|
| Denny Morrow | Board Chair |
| Jennifer Buck | Vice Chair |
| Burkhard Tiessen | Member |
| Kelly Laugon | Member |
| Barb Spangle | Secretary |
| Ted Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,995,212 |
| Other Expenses | $1,371,102 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,135,516 | $178,388 | - | $1,313,904 |
| Occupancy | $580,565 | - | - | $580,565 |
| Fees for Services Other | $305,595 | $13,285 | - | $318,880 |
| Current Officers, Directors, Trustees, and Key Employees | $124,861 | $96,677 | - | $221,538 |
| Other Employee Benefits | $113,880 | $19,948 | - | $133,828 |
| Payroll Taxes | $94,119 | $30,851 | - | $124,970 |
| Comp Disqual Persons | $103,586 | - | - | $103,586 |
| Pension Plan Contributions | $87,386 | $10,000 | - | $97,386 |
| Fees for Services Accounting | - | $68,712 | - | $68,712 |
| Information Technology | $35,420 | $10,829 | - | $46,249 |
| Conferences and Meetings | $29,431 | $350 | - | $29,781 |
| Other Expenses | $27,105 | - | - | $27,105 |
| All Other Expenses | $8,390 | $13,613 | - | $22,003 |
| Depreciation Depletion | $18,564 | $2,951 | - | $21,515 |
| Insurance | $12,187 | - | - | $12,187 |
| Office Expenses | - | $9,002 | - | $9,002 |
| Advertising | - | $6,124 | - | $6,124 |
| Fees for Services Legal | - | $3,786 | - | $3,786 |
| Total Functional Expenses | $2,901,798 | $464,516 | $0 | $3,366,314 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The School's members include teachers providing instruction under contract with a cooperative and all parents/guardians of children enrolled at the School.”
“The Form 990 is prepared by their accountant and is reviewed by the Director. The return is then presented to the Board of Directors for review and approval.”
“Board Members annually complete a Conflict of Interest statement which is reviewed and updated as necessary. If a business transaction occurs that could violate the conflict of interest policy, then a review must be made by the Director and Board of Directors with direct reference to the Conflict of Interest Policy. Individuals found to have a conflict of interest will not be permitted to vote on the transaction. Proceedings related to conflicts of interest are documented in the meetings minutes.”
“The compensation of the School Director is computed with research of comparable salaries through MACS Charter Schools by the Board of Directors and documented in a letter of officer. This process was last undertaken in 2012 for the School Director, A. Jurewicz.”
“The School makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.”
“Per MN Statute 124D.10, Charter Schools are required to have licensed teachers as members of the Board of Directors. Michelle Wallace and Hunter Goetzman are Board Members, but received compensation for their services as Teachers. Natalie Yaeger is a Board Member, but received compensation for her services as a Substitute Teacher prior to accepting the role as Board Member.”
“The School is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The School has determined there are not amounts to record as assets or liabilities related to uncertain tax positions. Generally, the School is no longer subject to examination by tax authorities for years before 2011.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 124650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 270216 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 412924 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 294067 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Engaging students through an enriched foreign language curriculum |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6124 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6124 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 124933 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13613 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8390 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22003 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Beltz Kes Darling Assoc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514632233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 22488 Chippendale Ave |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Farmington |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 817507 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1036313 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 524951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 380635 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96677 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124861 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221538 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 103586 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 103586 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29431 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29781 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3374915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 310 |
| IRS990/CYOtherExpensesAmt | 0 | 1371102 |
| IRS990/CYOtherRevenueAmt | 0 | 6988 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 263196 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 279095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1995212 |
| IRS990/CYTotalExpensesAmt | 0 | 3366314 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3645409 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17867 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 510 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2951 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18564 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21515 |
| IRS990/Desc | 0 | Twin Cities German Immersion School provides education programs to students currently in grades K-8 in a German language immersion format. Average daily enrollment for the year ended June 30, 2014 was 370 students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2901798 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68712 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68712 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3786 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3786 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13285 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 305595 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 318880 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 73 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11159 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Denny Morrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennifer Buck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ted Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barb Spangle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michelle Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Hunter Goetzman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kelly Laugon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Burkhard Tiessen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Natelie Yaeger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ann Jurewicz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 49634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 36966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 85000 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member/Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member/Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3249982 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3645409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10829 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35420 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46249 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12187 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12187 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 310 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 310 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 145857 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 256075 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Twin Cities German Immersion School is a K-8 charter elementary school that values high academic achievement and engages each individual child through an enriched foreign language curriculum and fosters individual awareness. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 867436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1146531 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 580565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 580565 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9002 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19948 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113880 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133828 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 2 | Field Trips |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipt Purch & Repairs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27105 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6988 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6988 |
| IRS990/OtherRevenueTotalAmt | 0 | 6988 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 178388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1135516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1313904 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30851 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94119 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124970 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 49929 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 110218 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 87386 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 97386 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22149 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5961 |
| IRS990/PrincipalOfficerNm | 0 | Ann Jurewicz |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Comm Ed After School |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Comm Ed Pre-K Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Food Sales to Pupils |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Activities Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74827 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47161 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 57878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 57878 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2769093 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 153 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1162286 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 248405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 221860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1633505 |
| IRS990/PYTotalExpensesAmt | 0 | 2795791 |
| IRS990/PYTotalRevenueAmt | 0 | 3017651 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 279095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 270184 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 626376 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144553 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 213694 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41077 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1304 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42381 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The School has determined there are not amounts to record as assets or liabilities related to uncertain tax positions. Generally, the School is no longer subject to examination by tax authorities for years before 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 110218 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | As a MN Public Charter School, the School receives state education aid and federal grant funding. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The Twin Cities German Immersion School's non-discriminatory policy is available on the website. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.