Civic Intelligence

Discovery Woods

990 • Fiscal year 2021 • EIN 80-0245524

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.DISCOVERYWOODS.COM
604 North 7th StreetBrainerd, MN 56401

(218) 828-8200

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.07x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.5%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$73,962

Higher top officer pay than 57% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.8%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-8.6%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,407,227

Down $56,264 (-3.8%) from 2020

Net Assets

Down

-$123,081

Down $6,708 (-5.8%) from 2020

Liabilities

Down

$1,530,308

Down $49,556 (-3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Down

$1,428,375

Down $135,026 (-8.6%) from 2020

Expenses

Down

$1,435,083

Down $9,961 (-0.7%) from 2020

Net Income

Down

-$6,708

Down $125,065 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $367,463Liabilities 2012: $101,485Net Assets 2012: $265,9782012Assets 2013: $502,367Liabilities 2013: $59,755Net Assets 2013: $442,6122013Assets 2014: $617,468Liabilities 2014: $52,709Net Assets 2014: $564,7592014Assets 2015: $608,338Liabilities 2015: $786,283Net Assets 2015: -$177,9452015Assets 2016: $598,894Liabilities 2016: $866,196Net Assets 2016: -$267,3022016Assets 2017: $1,748,288Liabilities 2017: $2,270,452Net Assets 2017: -$522,1642017Assets 2018: $1,466,389Liabilities 2018: $2,125,509Net Assets 2018: -$659,1202018Assets 2019: $1,503,848Liabilities 2019: $1,738,578Net Assets 2019: -$234,7302019Assets 2020: $1,463,491Liabilities 2020: $1,579,864Net Assets 2020: -$116,3732020Assets 2021: $1,407,227Liabilities 2021: $1,530,308Net Assets 2021: -$123,0812021Assets 2022: $2,205,715Liabilities 2022: $2,010,736Net Assets 2022: $194,9792022Assets 2023: $2,230,789Liabilities 2023: $1,803,050Net Assets 2023: $427,7392023

Highlighted filing

2021

Assets$1,407,227
Liabilities$1,530,308
Net Assets-$123,081
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,057,022Expenses 2012: $811,595Net Income 2012: $245,4272012Expenses 2013: $1,038,5212013Revenue 2014: $1,260,430Expenses 2014: $1,138,283Net Income 2014: $122,1472014Revenue 2015: $1,229,184Expenses 2015: $1,402,036Net Income 2015: -$172,8522015Revenue 2016: $1,268,264Expenses 2016: $1,357,622Net Income 2016: -$89,3582016Revenue 2017: $1,200,221Expenses 2017: $1,455,083Net Income 2017: -$254,8622017Revenue 2018: $1,304,063Expenses 2018: $1,441,019Net Income 2018: -$136,9562018Revenue 2019: $1,536,831Expenses 2019: $1,112,441Net Income 2019: $424,3902019Revenue 2020: $1,563,401Expenses 2020: $1,445,044Net Income 2020: $118,3572020Revenue 2021: $1,428,375Expenses 2021: $1,435,083Net Income 2021: -$6,7082021Revenue 2022: $1,698,072Expenses 2022: $1,380,012Net Income 2022: $318,0602022Revenue 2023: $1,702,650Expenses 2023: $1,469,890Net Income 2023: $232,7602023

Highlighted filing

2021

Revenue$1,428,375
Expenses$1,435,083
Net Income-$6,708
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,430,499
Mission and Program Overview

Mission

To provide brainerd lakes area families a choice for high quality elementary education centered around the individual needs of the child with a focus on the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$582,227$656,246▲ $74,019
Pledges and Grants Receivable$118,345$213,464▲ $95,119
Land, Buildings, and Equipment, Net$80,621$69,129▼ $11,492
Pd in Cap Srpls Land Bldg Eqp Fund$80,621$69,129▼ $11,492
Prepaid Expenses and Deferred Charges$56,678$54,478▼ $2,200
Accounts Receivable$6,252$17,097▲ $10,845
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-196,994$-192,210▲ $4,784
Total Assets$1,463,491$1,407,227▼ $56,264
Other Assets Total$619,318$396,763▼ $222,555
Liabilities
Other Liabilities$1,510,075$1,317,844▼ $192,231
Unsecured Notes Loans Payable-$152,306-
Accounts Payable and Accrued Expenses$69,789$60,158▼ $9,631
Total Liabilities$1,579,864$1,530,308▼ $49,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$-116,373$-123,081▼ $6,708
Total Liabilities and Net Assets / Fund Balance$1,463,491$1,407,227▼ $56,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,129$96,256$165,385
Other Assets Org$396,763--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi CrockerExecutive DirectorFT$68,673$5,289$73,962
Kara DevriendtVice-chairpersonFT$39,366$2,938$42,304
Lisa LaaschMemberFT$36,286$2,690$38,976
Amanda ByrnesFormer MemberFT$35,446$2,623$38,069

Board Members and Trustees

NameTitle
Tom PotterChairperson
Kristen SjostrandFormer Member
Emma NeedhamMember
Dawn VerdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,986
Program Service Revenue
$35,299
Investment Income
$605
Other Revenue
$1,485
All Other Contributions
$36,286
Change in Net Assets
$-6,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,428,375
Total Revenue per Form 990
$1,428,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,754
Other Expenses$598,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,188$47,386-$510,574
Current Officers, Directors, Trustees, and Key Employees$121,569$74,737-$196,306
Occupancy$165,522$25,693-$191,215
Pension Plan Contributions$63,267$7,000-$70,267
Information Technology$52,177$10,923-$63,100
Fees for Services Accounting-$59,350-$59,350
Fees for Services Other$21,933$29,606-$51,539
Payroll Taxes$41,194$8,714-$49,908
All Other Expenses$8,800$12,453-$21,253
Other Expenses$5,946$14,387-$20,333
Office Expenses$9,314$8,748-$18,062
Insurance$1,090$10,303-$11,393
Depreciation Depletion$3,793$7,424-$11,217
Other Employee Benefits$8,979$720-$9,699
Conferences and Meetings$2,414--$2,414
Travel$1,707--$1,707
Total Functional Expenses$1,004,469$430,614$0$1,435,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,435,083
Total Expenses per Audited Statements$1,435,083
Total Expenses per Form 990$1,435,083
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$730,764
Deferred Inflows of Resources - Pensions$587,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any person who is listed as a parent or guardian of a child(ren) on the admission forms for a child shall be a member of the corporation concurrently with the enrollment of his or her child(ren) in the school under its admission policies. School faculty and staff shall be members of the corporation. Members of the board of directors and parent council shall also be members of the corporation. All members shall be of one class and have equal voting rights.”

Form 990, Part VI, Section A, Line 7A

“All members entitled to vote at an annual meeting shall sign a registration book prior to casting their ballot. Each member shall be entitled to cast one vote upon each matter submitted to a vote at a meeting of membership. Members may vote by written ballot, pursuant to a procedure to be developed by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 will be reviewed by the executive director and outsourced controller. After revisions, if any, a copy will be provided to each member of the board of directors for their review before the form is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board member annual complete a conflict of interest statement. Board members are reminded periodically of conflict of interest obligations, including the requirement to recuse from discussion and vote on any item that would fall into the conflict of interest category. If there would be board deliberations/decisions involving a person with a conflict of interest, the board would document the conflict and the affected board member(s) would excuse themselves from discussion and voting on these matters. All proceedings related to conflicts of interest are documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, policies and financial statements available to the public on the school's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Woods
EIN
80-0245524
Phone
2188288200
Address
604 NORTH 7TH STREET, BRAINERD, MN 56401

Signing Officer

Name
Kristi Crocker
Title
Executive Director
Phone
2188288200
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Crocker
Formed
2008
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
43
Volunteers
4

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provisions of the school, all income and expenses attributable to the mission of the school are tax exempt and accordingly no provisions or liability for income taxes have been made in the financial statements and contributions to the school are tax deductible to donors as allowed by irs regulations. However, the school is required to pay state and federal income taxes on unrelated business income. If the school were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The school is open and subject to examination generally for three years after the filing date.”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/Desc0PROVIDED A MONTESSORI CONCEPT PUBLIC ELEMENTARY SCHOOL FOR STUDENTS IN THE BRAINERD, MN AREA. THE SCHOOL SERVED 104 STUDENTS IN GRADES KINDERGARTEN THROUGH SIXTH IN THE FISCAL YEAR 2021.
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IRS990/OtherAssetsTotalGrp/EOYAmt0396763
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09699
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3NON-INSTRUCTIONAL SUPPL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214387
IRS990/OtherExpensesGrp/ProgramServicesAmt03268
IRS990/OtherExpensesGrp/ProgramServicesAmt130308
IRS990/OtherExpensesGrp/ProgramServicesAmt25946
IRS990/OtherExpensesGrp/TotalAmt080248
IRS990/OtherExpensesGrp/TotalAmt136190
IRS990/OtherExpensesGrp/TotalAmt230308
IRS990/OtherExpensesGrp/TotalAmt320333
IRS990/OtherLiabilitiesGrp/BOYAmt01510075
IRS990/OtherLiabilitiesGrp/EOYAmt01317844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08714
IRS990/PayrollTaxesGrp/ProgramServicesAmt041194
IRS990/PayrollTaxesGrp/TotalAmt049908
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt080621
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt069129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063267
IRS990/PensionPlanContributionsGrp/TotalAmt070267
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054478
IRS990/PrincipalOfficerNm0KRISTI CROCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER LOCAL REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01452524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0555
IRS990/PYOtherExpensesAmt0579101
IRS990/PYOtherRevenueAmt04058
IRS990/PYProgramServiceRevenueAmt0106264
IRS990/PYRevenuesLessExpensesAmt0118357
IRS990/PYSalariesCompEmpBnftPaidAmt0865943
IRS990/PYTotalExpensesAmt01445044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01563401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035299
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-196994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-192210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0582227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0656246
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt069129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165385
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01435083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0396763
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0730764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1587080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES - PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01428375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISIONS OF THE SCHOOL, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE SCHOOL ARE TAX EXEMPT AND ACCORDINGLY NO PROVISIONS OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE SCHOOL ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE SCHOOL IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE SCHOOL WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE SCHOOL IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069129
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0396763
IRS990ScheduleD/TotalExpensesPerForm990Amt01435083
IRS990ScheduleD/TotalLiabilityAmt01317844
IRS990ScheduleD/TotalRevenuePerForm990Amt01428375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01428375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01435083
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES FINANCIAL AID FROM MINNESOTA AND THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt035446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMANDA BYRNES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt038069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON WHO IS LISTED AS A PARENT OR GUARDIAN OF A CHILD(REN) ON THE ADMISSION FORMS FOR A CHILD SHALL BE A MEMBER OF THE CORPORATION CONCURRENTLY WITH THE ENROLLMENT OF HIS OR HER CHILD(REN) IN THE SCHOOL UNDER ITS ADMISSION POLICIES. SCHOOL FACULTY AND STAFF SHALL BE MEMBERS OF THE CORPORATION. MEMBERS OF THE BOARD OF DIRECTORS AND PARENT COUNCIL SHALL ALSO BE MEMBERS OF THE CORPORATION. ALL MEMBERS SHALL BE OF ONE CLASS AND HAVE EQUAL VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ENTITLED TO VOTE AT AN ANNUAL MEETING SHALL SIGN A REGISTRATION BOOK PRIOR TO CASTING THEIR BALLOT. EACH MEMBER SHALL BE ENTITLED TO CAST ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF MEMBERSHIP. MEMBERS MAY VOTE BY WRITTEN BALLOT, PURSUANT TO A PROCEDURE TO BE DEVELOPED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND OUTSOURCED CONTROLLER. AFTER REVISIONS, IF ANY, A COPY WILL BE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE FORM IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBER ANNUAL COMPLETE A CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS ARE REMINDED PERIODICALLY OF CONFLICT OF INTEREST OBLIGATIONS, INCLUDING THE REQUIREMENT TO RECUSE FROM DISCUSSION AND VOTE ON ANY ITEM THAT WOULD FALL INTO THE CONFLICT OF INTEREST CATEGORY. IF THERE WOULD BE BOARD DELIBERATIONS/DECISIONS INVOLVING A PERSON WITH A CONFLICT OF INTEREST, THE BOARD WOULD DOCUMENT THE CONFLICT AND THE AFFECTED BOARD MEMBER(S) WOULD EXCUSE THEMSELVES FROM DISCUSSION AND VOTING ON THESE MATTERS. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE SCHOOL'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01463491
IRS990/TotalAssetsEOYAmt01407227

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,407,227
Liabilities
$1,530,308
Net assets
-$123,081
Revenue
$1,428,375
Expenses
$1,435,083
Net income
-$6,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.23$1.80$0.43$1.70$1.47$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.01$0.19$1.70$1.38$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.41$1.53$0.12$1.43$1.44$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.58$0.12$1.56$1.45$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.74$0.23$1.54$1.11$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$2.13$0.66$1.30$1.44$0.14
2017Summary only. Only limited summary data is available for this year.$1.75$2.27$0.52$1.20$1.46$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.87$0.27$1.27$1.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.79$0.18$1.23$1.40$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.56$1.26$1.14$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.44$1.04
2012Summary only. Only limited summary data is available for this year.$0.37$0.10$0.27$1.06$0.81$0.25