Civic Intelligence

Cannon River STEM School

EIN 90-0411789 • 501(c)3 • Faribault, MN

Profile

Our mission is to foster each student's innate curiosity and joy of discovery. We prepare students who are well educated, socially aware, scientifically literate, respectful, and responsible citizens in the global community. We achieve this by combining student-centered, collaborative and experiential instructional methods with exceptional parental and community involvement, and by using the environment as an integrating context.

1800 14th Street NEFaribault, MN 55021

www.cannonriverstemschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

27th percentile

$53,499

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

2nd percentile

-81%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$570,041

Down $2,373,252 (-81%) from 2024

Liabilities

Down

$427,288

Down $4,670,780 (-92%) from 2024

Net Assets

Up

$142,753

Up $2,297,528 (+107%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin84th percentile

Revenue

Up

$6,126,909

Up $1,956,824 (+47%) from 2024

Expenses

Down

$3,829,381

Down $492,107 (-11%) from 2024

Net Income

Up

$2,297,528

Up $2,448,931 (+1617%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $767,234Liabilities 2011: $152,941Net Assets 2011: $614,2932011Assets 2012: $866,328Liabilities 2012: $158,687Net Assets 2012: $707,6412012Assets 2013: $1,065,097Liabilities 2013: $205,606Net Assets 2013: $859,4912013Assets 2014: $1,181,215Liabilities 2014: $250,004Net Assets 2014: $931,2112014Assets 2015: $1,762,014Liabilities 2015: $1,747,246Net Assets 2015: $14,7682015Assets 2016: $2,176,930Liabilities 2016: $1,938,430Net Assets 2016: $238,5002016Assets 2017: $1,969,245Liabilities 2017: $2,304,182Net Assets 2017: -$334,9372017Assets 2018: $5,260,387Liabilities 2018: $6,442,518Net Assets 2018: -$1,182,1312018Assets 2019: $5,172,808Liabilities 2019: $5,619,017Net Assets 2019: -$446,2092019Assets 2020: $4,471,231Liabilities 2020: $5,337,380Net Assets 2020: -$866,1492020Assets 2021: $3,617,136Liabilities 2021: $5,246,383Net Assets 2021: -$1,629,2472021Assets 2022: $3,293,154Liabilities 2022: $4,779,208Net Assets 2022: -$1,486,0542022Assets 2023: $3,869,885Liabilities 2023: $5,873,257Net Assets 2023: -$2,003,3722023Assets 2024: $2,943,293Liabilities 2024: $5,098,068Net Assets 2024: -$2,154,7752024Assets 2025: $570,041Liabilities 2025: $427,288Net Assets 2025: $142,7532025

Highlighted filing

2025

Assets$570,041
Liabilities$427,288
Net Assets$142,753
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,583,3722011Expenses 2012: $1,955,7532012Expenses 2013: $2,241,0932013Revenue 2014: $2,609,276Expenses 2014: $2,537,556Net Income 2014: $71,7202014Revenue 2015: $3,076,115Expenses 2015: $2,869,215Net Income 2015: $206,9002015Revenue 2016: $3,373,554Expenses 2016: $3,101,719Net Income 2016: $271,8352016Revenue 2017: $3,770,567Expenses 2017: $4,344,004Net Income 2017: -$573,4372017Revenue 2018: $3,844,368Expenses 2018: $3,789,419Net Income 2018: $54,9492018Revenue 2019: $4,048,029Expenses 2019: $3,915,568Net Income 2019: $132,4612019Revenue 2020: $3,923,123Expenses 2020: $3,948,562Net Income 2020: -$25,4392020Revenue 2021: $3,904,651Expenses 2021: $4,377,742Net Income 2021: -$473,0912021Revenue 2022: $4,804,500Expenses 2022: $4,630,975Net Income 2022: $173,5252022Revenue 2023: $3,538,142Expenses 2023: $4,537,050Net Income 2023: -$998,9082023Revenue 2024: $4,170,085Expenses 2024: $4,321,488Net Income 2024: -$151,4032024Revenue 2025: $6,126,909Expenses 2025: $3,829,381Net Income 2025: $2,297,5282025

Highlighted filing

2025

Revenue$6,126,909
Expenses$3,829,381
Net Income$2,297,528
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,041
Liabilities
$427,288
Net assets
$142,753
Revenue
$6,126,909
Expenses
$3,829,381
Net income
$2,297,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.43$0.14$6.13$3.83$2.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$5.10$2.15$4.17$4.32$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$5.87$2.00$3.54$4.54$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$4.78$1.49$4.80$4.63$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$5.25$1.63$3.90$4.38$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.47$5.34$0.87$3.92$3.95$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$5.62$0.45$4.05$3.92$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$6.44$1.18$3.84$3.79$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.30$0.33$3.77$4.34$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.94$0.24$3.37$3.10$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.75$0.01$3.08$2.87$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.25$0.93$2.61$2.54$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.21$0.86$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.16$0.71$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.15$0.61$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 16, 2026
Return Version
2024v5.5
Gross Receipts
$6,126,909
Mission and Program Overview

Mission

Our mission is to foster each student's innate curiosity and joy of discovery. We preparestudents who are well educated, socially aware, scientifically literate, respectful, andresponsible citizens in the global community.

A k-8 public charter school with an emphasis on science, technology, engineering and math.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$720,592$306,234▼ $414,358
Cash and Non-Interest-Bearing Accounts$217,920$263,807▲ $45,887
Rtn Earn Endowment Incm Other Fnds$-2,207,065$140,745▲ $2,347,810
Land, Buildings, and Equipment, Net$95,846--
Prepaid Expenses and Deferred Charges$40,959--
Cap Stk Tr Prin Current Funds$52,290$2,008▼ $50,282
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Other Assets Total$1,867,976--
Total Assets$2,943,293$570,041▼ $2,373,252
Liabilities
Other Liabilities$4,311,500--
Accounts Payable and Accrued Expenses$786,568$427,288▼ $359,280
Total Liabilities$5,098,068$427,288▼ $4,670,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,154,775$142,753▲ $2,297,528
Total Liabilities and Net Assets / Fund Balance$2,943,293$570,041▼ $2,373,252
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila SawyerVice Chair SecretaryFT$53,499$53,499
Casandra NeymeyerBoard ChairFT$30,975$30,975

Board Members and Trustees

NameTitle
Alex LopezMember
Diane LarsonMember
Stephanie BottkeMember
Taylor CasanovaMember
Dario GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,106,028
Program Service Revenue
$20,881
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,297,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,126,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,126,909
Total Revenue per Form 990
$6,126,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,449,409
Other Expenses$1,379,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,744,078$193,786-$1,937,864
Depreciation Depletion$515,412$57,268-$572,680
Other Employee Benefits$460,391$51,154-$511,545
Occupancy$55,554$6,173-$61,727
Interest$46,422$5,158-$51,580
Insurance$22,088$2,454-$24,542
Other Expenses$15,720$1,747-$17,467
Office Expenses$12,562$1,396-$13,958
Travel$6,735$748-$7,483
Total Functional Expenses$3,446,443$382,938$0$3,829,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,829,381
Total Expenses per Audited Statements$3,829,381
Total Expenses per Form 990$3,829,381
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 7A

“Associates of the school include parents/legal guardians of enrolled students, staff members employed by the school, and volunteers certified by the volunteer committee and approved by the board. Associates in good standing elect the board of directors at the annual meeting.”

Form 990, Part VI, Section A, Line 8B

“The school does not have any committees that have authority to act on behalf of the governing body.”

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

“School administration, financial consultants, and board reivew the 990 return for accuracy and completeness. The 990 retrun is formally accepted at a board meeting.”

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

“It is the policy of the board of directors to conform to statutory conflict of interest laws and, in addition, act in a manner that will avoid conflicts of interest or the appearance thereof in its members' official and private capacities. An interested director may be present for discussion to answer questions, but may not advocate for the contract or transaction. They must not be present while a vote is taken. The review of potential conflicts and final determination will be made by all remaining members of the board of directors. All proceedings related to conflicts of interest are documented in the meeting minutes in detail in accordance with the school's conflict of interest policy”

Form 990, Part VI, Section B, Line 15A

“Comparative salary review with similar schools”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are available on the school's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Canon River Stem School
EIN
90-0411789
Phone
6123314181
Address
1800 14TH STREET NE, FARIBAULT, MN 55021

Signing Officer

Name
Nancy Diana
Title
Interim Director
Phone
6123314181
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Dana
Formed
2008
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
3
Employees
71
Volunteers
0

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING RD SUITE 101, HOLLYWOOD, FL 33024
Preparer
Roby Thomas
Phone
9544357272
Raw XML Appendix380 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
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IRS990/OtherExpensesGrp/TotalAmt1178516
IRS990/OtherExpensesGrp/TotalAmt293783
IRS990/OtherExpensesGrp/TotalAmt317467
IRS990/OtherLiabilitiesGrp/BOYAmt04311500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01744078
IRS990/OtherSalariesAndWagesGrp/TotalAmt01937864
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040959
IRS990/PrincipalOfficerNm0NANCY DANA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04148984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01594821
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021101
IRS990/PYRevenuesLessExpensesAmt0-151403
IRS990/PYSalariesCompEmpBnftPaidAmt02726667
IRS990/PYTotalExpensesAmt04321488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04170085
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02297528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2207065
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0140745
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03829381
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06126909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03829381
IRS990ScheduleD/TotalRevenuePerForm990Amt06126909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06126909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03829381
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL WEBSITE. HO
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL WEBSITE. HOWEVER, THE POLICY WAS NOT LOCATED ON THE HOMEPAGE OF THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 6A EXPLANATION OF GOVERNMENT FINANCIAL AID:
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 7 EXPLANATION OF RACIAL NONDISCRIMINATION COMPLIANCE:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATES OF THE SCHOOL INCLUDE PARENTS/LEGAL GUARDIANS OF ENROLLED STUDENTS, STAFF MEMBERS EMPLOYED BY THE SCHOOL, AND VOLUNTEERS CERTIFIED BY THE VOLUNTEER COMMITTEE AND APPROVED BY THE BOARD. ASSOCIATES IN GOOD STANDING ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL ADMINISTRATION, FINANCIAL CONSULTANTS, AND BOARD REIVEW THE 990 RETURN FOR ACCURACY AND COMPLETENESS. THE 990 RETRUN IS FORMALLY ACCEPTED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE POLICY OF THE BOARD OF DIRECTORS TO CONFORM TO STATUTORY CONFLICT OF INTEREST LAWS AND, IN ADDITION, ACT IN A MANNER THAT WILL AVOID CONFLICTS OF INTEREST OR THE APPEARANCE THEREOF IN ITS MEMBERS' OFFICIAL AND PRIVATE CAPACITIES. AN INTERESTED DIRECTOR MAY BE PRESENT FOR DISCUSSION TO ANSWER QUESTIONS, BUT MAY NOT ADVOCATE FOR THE CONTRACT OR TRANSACTION. THEY MUST NOT BE PRESENT WHILE A VOTE IS TAKEN. THE REVIEW OF POTENTIAL CONFLICTS AND FINAL DETERMINATION WILL BE MADE BY ALL REMAINING MEMBERS OF THE BOARD OF DIRECTORS. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES IN DETAIL IN ACCORDANCE WITH THE SCHOOL'S CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARATIVE SALARY REVIEW WITH SIMILAR SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt02943293
IRS990/TotalAssetsEOYAmt0570041
IRS990/TotalAssetsGrp/BOYAmt02943293
IRS990/TotalAssetsGrp/EOYAmt0570041
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06106028
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0382938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03446443
IRS990/TotalFunctionalExpensesGrp/TotalAmt03829381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05098068
IRS990/TotalLiabilitiesEOYAmt0427288
IRS990/TotalLiabilitiesGrp/BOYAmt05098068
IRS990/TotalLiabilitiesGrp/EOYAmt0427288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2154775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03446443
IRS990/TotalProgramServiceRevenueAmt020881
IRS990/TotalReportableCompFromOrgAmt084474
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06126909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02943293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570041
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0748
IRS990/TravelGrp/ProgramServicesAmt06735
IRS990/TravelGrp/TotalAmt07483
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 14TH STREET NE
IRS990/USAddress/CityNm0FARIBAULT
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055021
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CANNONRIVERSTEMSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DIANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06123314181
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANON RIVER STEM SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CANO
ReturnHeader/Filer/EIN0900411789
ReturnHeader/Filer/PhoneNum06123314181
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 14TH STREET NE
ReturnHeader/Filer/USAddress/CityNm0FARIBAULT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753125446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09710 STIRLING RD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033024
ReturnHeader/PreparerPersonGrp/PhoneNum09544357272
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBY THOMAS
ReturnHeader/ReturnTs02026-03-16T11:27:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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