Green Isle Community School
- Assets
- $182.5k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 5
- Location
- Green Isle, MN
- Founding
- 09/2006
- Data as of
- 06/2021
- EIN
- 03-0551630
Organization Overview
Green Isle Community School is located in Green Isle, MN. The organization was established in 2006. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Green Isle Community School employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green Isle Community School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Green Isle Community School generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 8.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PUBLIC SCHOOL SERVING STUDENTS IN GRADES K-6.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GREEN ISLE COMMUNITY SCHOOL IS A PUBLIC CHARTER SCHOOL SERVING STUDENT IN GRADES K-6. THE SCHOOL SERVED 49 STUDENTS THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Pollack Board Chair/community Member | OfficerTrustee | 1 | $0 |
Colleen Zeiher Treasurer/parent Member | OfficerTrustee | 1 | $0 |
Kayla Simik Secretary/parent Member | OfficerTrustee | 1 | $0 |
Amanda Horstmann Parent Member | Trustee | 1 | $0 |
Holly Hajas Community Member | Trustee | 1 | $0 |
Cassandra Sprow Community Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $902,094 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,116,663 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,137 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $340,189 |
| Pension plan accruals and contributions | $51,045 |
| Other employee benefits | $6,514 |
| Payroll taxes | $85,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,710 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $421,206 |
| Advertising and promotion | $411 |
| Office expenses | $25,367 |
| Information technology | $12,489 |
| Royalties | $0 |
| Occupancy | $137,125 |
| Travel | $15,559 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,680 |
| Interest | $4,968 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,324 |
| Insurance | $14,115 |
| All other expenses | $0 |
| Total functional expenses | $1,251,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,831 |
| Savings and temporary cash investments | -$14,983 |
| Pledges and grants receivable | $167,959 |
| Accounts receivable, net | $4,172 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $182,451 |
| Accounts payable and accrued expenses | $83,454 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $44,304 |
| Unsecured mortgages and notes payable | $171,131 |
| Other liabilities | $0 |
| Total liabilities | $298,889 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$116,438 |