Civic Intelligence

1 House 2 Hands Inc

990 • Fiscal year 2020 • EIN 20-1699663

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
1125 Energy Park DriveSaint Paul, MN 55108

(621) 224-3995

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

11.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

28th percentile

-2.5%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$112,696

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

19th percentile

-2.2%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-0.7%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$14,668,671

Down $329,816 (-2.2%) from 2019

Net Assets

Down

-$510,034

Down $33,439 (-7.0%) from 2019

Liabilities

Down

$15,178,705

Down $296,377 (-1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

Down

$1,320,728

Down $9,937 (-0.7%) from 2019

Expenses

Down

$1,354,167

Down $1,541,303 (-53%) from 2019

Net Income

Up

-$33,439

Up $1,531,366 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $4,320,490Liabilities 2010: $4,411,627Net Assets 2010: -$91,1372010Assets 2011: $4,143,375Liabilities 2011: $4,115,292Net Assets 2011: $28,0832011Assets 2012: $4,196,218Liabilities 2012: $4,028,043Net Assets 2012: $168,1752012Assets 2013: $4,165,312Liabilities 2013: $3,858,336Net Assets 2013: $306,9762013Assets 2014: $4,113,774Liabilities 2014: $3,644,569Net Assets 2014: $469,2052014Assets 2015: $4,098,140Liabilities 2015: $3,446,036Net Assets 2015: $652,1042015Assets 2016: $4,075,339Liabilities 2016: $3,243,354Net Assets 2016: $831,9852016Assets 2017: $4,026,024Liabilities 2017: $3,009,937Net Assets 2017: $1,016,0872017Assets 2018: $11,293,416Liabilities 2018: $10,205,206Net Assets 2018: $1,088,2102018Assets 2019: $14,998,487Liabilities 2019: $15,475,082Net Assets 2019: -$476,5952019Assets 2020: $14,668,671Liabilities 2020: $15,178,705Net Assets 2020: -$510,0342020Assets 2021: $14,188,991Liabilities 2021: $14,901,707Net Assets 2021: -$712,7162021Assets 2022: $14,728,539Liabilities 2022: $15,538,925Net Assets 2022: -$810,3862022Assets 2023: $13,959,642Liabilities 2023: $14,766,425Net Assets 2023: -$806,7832023Assets 2024: $14,876,151Liabilities 2024: $15,377,900Net Assets 2024: -$501,7492024

Highlighted filing

2020

Assets$14,668,671
Liabilities$15,178,705
Net Assets-$510,034
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $349,5292010Revenue 2011: $510,000Expenses 2011: $390,780Net Income 2011: $119,2202011Expenses 2012: $385,2082012Expenses 2013: $387,1242013Revenue 2014: $525,425Expenses 2014: $363,194Net Income 2014: $162,2312014Revenue 2015: $525,426Expenses 2015: $342,527Net Income 2015: $182,8992015Revenue 2016: $525,426Expenses 2016: $345,545Net Income 2016: $179,8812016Revenue 2017: $525,426Expenses 2017: $341,324Net Income 2017: $184,1022017Revenue 2018: $626,216Expenses 2018: $554,093Net Income 2018: $72,1232018Revenue 2019: $1,330,665Expenses 2019: $2,895,470Net Income 2019: -$1,564,8052019Revenue 2020: $1,320,728Expenses 2020: $1,354,167Net Income 2020: -$33,4392020Revenue 2021: $1,152,512Expenses 2021: $1,355,194Net Income 2021: -$202,6822021Revenue 2022: $1,424,333Expenses 2022: $1,522,003Net Income 2022: -$97,6702022Revenue 2023: $1,597,932Expenses 2023: $1,594,329Net Income 2023: $3,6032023Revenue 2024: $1,836,214Expenses 2024: $1,531,180Net Income 2024: $305,0342024

Highlighted filing

2020

Revenue$1,320,728
Expenses$1,354,167
Net Income-$33,439
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,834,749
Mission and Program Overview

Mission

To purchase and manage a building for lease to its beneficiary organization Metro Deaf School, a Minnesota charter school.

Manage a building for lease to it's beneficiary organization Metro Deaf School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,249,171$11,985,074▼ $264,097
Savings and Temporary Cash Investments$2,051,345$2,248,096▲ $196,751
Cap Stk Tr Prin Current Funds$1,254,263$1,509,986▲ $255,723
Cash and Non-Interest-Bearing Accounts$503,280$329,461▼ $173,819
Accounts Receivable$175,743$106,040▼ $69,703
Prepaid Expenses and Deferred Charges$18,948--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0$0→ $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--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Pd in Cap Srpls Land Bldg Eqp Fund$-1,730,858$-2,020,020▼ $289,162
Total Assets$14,998,487$14,668,671▼ $329,816
Other Assets Total$0--
Liabilities
Tax Exempt Bond Liabilities$14,975,000$14,975,000→ $0
Accounts Payable and Accrued Expenses$500,082$110,830▼ $389,252
Deferred Revenue$0$92,875▲ $92,875
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0$0→ $0
Escrow Account Liability$0--
Total Liabilities$15,475,082$15,178,705▼ $296,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$-476,595$-510,034▼ $33,439
Total Liabilities and Net Assets / Fund Balance$14,998,487$14,668,671▼ $329,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,606,441$599,539$7,205,980
Leasehold Improvements$5,378,633$350,479$5,729,112
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleOtherTotal
Kelley ColeSecretary$112,696$112,696

Board Members and Trustees

NameTitle
Andrew PalmbergPresident
Chris AlvaradoMember
Matt FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,046
Program Service Revenue
$900,000
Investment Income
$24,152
Other Revenue
$286,530
All Other Contributions
$0
Change in Net Assets
$-33,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,320,728
Total Revenue per Form 990
$1,320,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,354,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$769,338--$769,338
Depreciation Depletion$526,262--$526,262
Fees for Services Management$42,021--$42,021
Fees for Services Accounting$8,184--$8,184
Office Expenses$4,882--$4,882
Fees for Services Legal$3,480--$3,480
Total Functional Expenses$1,354,167$0$0$1,354,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,354,167
Total Expenses per Audited Statements$1,354,167
Total Expenses per Form 990$1,354,167
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity fo Saint Paul2018-08-07$14,975,000Building Purchase/Renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,975,000$0$0$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is prepared by an independent accounting firm. Once the Form is completed, it is given to the governing board for review before it is signed and filed.”

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

“Board members sign a conflict of interest statement annually. The Board also reviews the conflict of interest policy annually and makes changes as necessary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
1house2hands Inc
EIN
20-1699663
Phone
6212243995
Address
1125 Energy Park Drive, Saint Paul, MN 55108

Signing Officer

Name
Andrew Palmberg
Title
President
Phone
6512243995
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Palmberg
Formed
2004
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Robert Reese Procaccini CPA
Address
2151 Hamline Avenue North, Suite 212, Roseville, MN 55113
Preparer
Robert Procaccini
Phone
9529920995
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Board assumes responsibility for oversight of the audit of it's financial statements and selection of an independent accountant annually. This process has not changed from the prior year”

Financial Statement Notes

Schedule D, Part X, Line 2

“Schedule D, Part X, Line 2 - The Building Company is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3) and is subject to tax on income from any unrelated business. On July 1, 2009 the Building Company adopted the recognition requirements to uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Building Company has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Building Company believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operations or cash flows. Accordingly, the Building Company has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2020.”

Raw XML AppendixShowing 400 of 517 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-114450
IRS990/PYOtherExpensesAmt02895470
IRS990/PYOtherRevenueAmt0457616
IRS990/PYProgramServiceRevenueAmt0987499
IRS990/PYRevenuesLessExpensesAmt0-1564805
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02895470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01330665
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0286530
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0900000
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02051345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02248096
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part IV, Section C, Line 1 - The Board is appointed by the Board of the supported organization
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section C, Line 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411730003
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Metro Deaf School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06606441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599539
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07205980
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01354167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05378633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0350479
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05729112
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01320728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Schedule D, Part X, Line 2 - The Building Company is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3) and is subject to tax on income from any unrelated business. On July 1, 2009 the Building Company adopted the recognition requirements to uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Building Company has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Building Company believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operations or cash flows. Accordingly, the Building Company has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011985074
IRS990ScheduleD/TotalExpensesPerForm990Amt01354167
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01320728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01320728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01354167
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-08-07
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt014975000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0City fo Saint Paul
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Building Purchase/Renovation
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondDefeasedAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02019
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt014975000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an independent accounting firm. Once the Form is completed, it is given to the governing board for review before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign a conflict of interest statement annually. The Board also reviews the conflict of interest policy annually and makes changes as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board assumes responsibility for oversight of the audit of it's financial statements and selection of an independent accountant annually. This process has not changed from the prior year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Metro Deaf School

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,668,671
Liabilities
$15,178,705
Net assets
-$510,034
Revenue
$1,320,728
Expenses
$1,354,167
Net income
-$33,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$15.4$0.50$1.84$1.53$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$14.8$0.81$1.60$1.59$0.00
2022Detailed filing. Detailed filing data is available for this year.$14.7$15.5$0.81$1.42$1.52$0.10
2021Detailed filing. Detailed filing data is available for this year.$14.2$14.9$0.71$1.15$1.36$0.20
2020Detailed filing. Detailed filing data is available for this year.$14.7$15.2$0.51$1.32$1.35$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$15.5$0.48$1.33$2.90$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$10.2$1.09$0.63$0.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.03$3.01$1.02$0.53$0.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.08$3.24$0.83$0.53$0.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.10$3.45$0.65$0.53$0.34$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$3.64$0.47$0.53$0.36$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$3.86$0.31$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$4.03$0.17$0.39
2011Summary only. Only limited summary data is available for this year.$4.14$4.12$0.03$0.51$0.39$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$4.41$0.09$0.35