Civic Intelligence

Cannon River STEM School

990 • Fiscal year 2011 • EIN 90-0411789

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 09, 2012

Organization ProfileWWW.CANNONRIVERSTEMSCHOOL.ORG
1800 14th Street NE55021
Siviq Scores

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

Liabilities / Assets

57th percentile

0.20x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

$767,234

No earlier filing loaded for comparison.

Net Assets

$614,293

No earlier filing loaded for comparison.

Liabilities

$152,941

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,583,372

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$767,234
Liabilities$152,941
Net Assets$614,293
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,583,372
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 9, 2012
Return Version
2010v3.4
Gross Receipts
$1,906,737
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.

Filing and Contact Details

Filer

EIN
90-0411789
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IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE FORM IS MADE AVAILABLE FOR REVIEW BY THE FINANCE COMMITTEE ONCE IT IS COMPLETED AND A COPY WILL BE FORWARDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2IT 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 MEMBER'S 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/GeneralExplanation/Explanation3THE BOARD USED THE NEIGHBORING SCHOOL DISTRICTS SALARY SCHEDULE AS THE BASE MARKET RATE FOR SALARIES. THE PROCESS WAS LAST UNDERTAKEN IN 2009 FOR NALANI MCCUTCHEON, EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET.
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1022488 CHIPPENDALE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0FARMINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055024
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BELTZ KES DARLING AND ASSOCIATES
IRS990/TheBooksAreInCareOf/TelephoneNumber06514362233
IRS990/TotalAssets/BOY0449278
IRS990/TotalAssetsBOY0449278
IRS990/TotalAssets/EOY0767234
IRS990/TotalAssetsEOY0767234
IRS990/TotalCompGT150K00
IRS990/TotalContributions01862825
IRS990/TotalExpensesCurrentYear01583372
IRS990/TotalExpensesPriorYear01224129
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0246028
IRS990/TotalFunctionalExpenses/ProgramServices01337344
IRS990/TotalFunctionalExpenses/Total01583372
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0158350
IRS990/TotalLiabilitiesBOY0158350
IRS990/TotalLiabilities/EOY0152941
IRS990/TotalLiabilitiesEOY0152941
IRS990/TotalLiabNetAssetsFundBalances/BOY0449278
IRS990/TotalLiabNetAssetsFundBalances/EOY0767234
IRS990/TotalNbrEmployees035
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0290928
IRS990/TotalNetAssetsFundBalances/EOY0614293
IRS990/TotalOtherCompensation013755
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01337344
IRS990/TotalProgramServiceRevenue041981
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0107249
IRS990/TotalRevenueCurrentYear01906737
IRS990/TotalRevenue/ExclusionAmount038611
IRS990/TotalRevenuePriorYear01504818
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05301
IRS990/TotalRevenue/TotalRevenueColumn01906737
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices045737
IRS990/Travel/Total045737
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$767,234
Liabilities
$152,941
Net assets
$614,293
Revenue
-
Expenses
$1,583,372
Net income
-
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