Civic Intelligence

Minneapolis College Preparatory School

990 • Fiscal year 2016 • EIN 27-3460645

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization Profilewww.minneapoliscollegeprep.org
120 South Sixth StreetMinneapolis, MN 55402

(612) 573-3661

Siviq Scores

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

Liabilities / Assets

99th percentile

2.67x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$59,674

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$315,717

Down $135,772 (-30%) from 2015

Net Assets

Down

-$527,512

Down $206,404 (-64%) from 2015

Liabilities

Up

$843,229

Up $70,632 (+9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$1,521,922

Down $83,451 (-5.2%) from 2015

Expenses

Up

$1,728,326

Up $184,724 (+12%) from 2015

Net Income

Down

-$206,404

Down $268,175 (-434%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2012: $155,814Liabilities 2012: $66,194Net Assets 2012: $89,6202012Assets 2013: $200,309Liabilities 2013: $298,998Net Assets 2013: -$98,6892013Assets 2014: $309,204Liabilities 2014: $200,320Net Assets 2014: $108,8842014Assets 2015: $451,489Liabilities 2015: $772,597Net Assets 2015: -$321,1082015Assets 2016: $315,717Liabilities 2016: $843,229Net Assets 2016: -$527,5122016

Highlighted filing

2016

Assets$315,717
Liabilities$843,229
Net Assets-$527,512
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $263,4672012Expenses 2013: $1,088,4402013Revenue 2014: $1,514,346Expenses 2014: $1,306,773Net Income 2014: $207,5732014Revenue 2015: $1,605,373Expenses 2015: $1,543,602Net Income 2015: $61,7712015Revenue 2016: $1,521,922Expenses 2016: $1,728,326Net Income 2016: -$206,4042016

Highlighted filing

2016

Revenue$1,521,922
Expenses$1,728,326
Net Income-$206,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,521,922
Mission and Program Overview

Mission

See Part I, Line 1.

Instill in students the scholarship, discipline, and honor necessary to succeed in college and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,596$218,587▼ $150,009
Land, Buildings, and Equipment, Net$70,188$61,214▼ $8,974
Pd in Cap Srpls Land Bldg Eqp Fund$70,188$61,214▼ $8,974
Accounts Receivable$226$20,894▲ $20,668
Prepaid Expenses and Deferred Charges$7,676$10,539▲ $2,863
Pledges and Grants Receivable$4,803$4,483▼ $320
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cap Stk Tr Prin Current Funds$-391,296$-588,726▼ $197,430
Total Assets$451,489$315,717▼ $135,772
Other Assets Total-$0-
Liabilities
Other Liabilities$510,132$544,544▲ $34,412
Accounts Payable and Accrued Expenses$201,514$218,685▲ $17,171
Mortgage Notes Payable Secured by Investment Property$60,951$80,000▲ $19,049
Total Liabilities$772,597$843,229▲ $70,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$-321,108$-527,512▼ $206,404
Total Liabilities and Net Assets / Fund Balance$451,489$315,717▼ $135,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,214$49,523$110,737
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa GloppenMemberFT$52,394$7,280$59,674

Board Members and Trustees

NameTitle
Russell MosleyBoard Chair
Susan DohertyVice Chair
Keith DixonExecutive Director
Cassandra DavisMember
Eric MolhoMember
Joseph FitzpatrickMember
Rob PeickMember
Rosia BalchMember
Phyllis SaltzmanSecretary
Bruce GisiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bille Bus Transportation IncTransportation12215 3rd St NE, Blaine, MN 55434$212,389
Revenue and Support

Revenue Composition

Contributions and Grants
$1,515,846
Program Service Revenue
$4,486
Investment Income
$0
Other Revenue
$1,590
All Other Contributions
$207,676
Change in Net Assets
$-206,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,507,823
Revenue Not Reported on Financial Statements
$14,099
Other Revenue Adjustments
$14,099
Total Revenue per Audited Statements
$1,507,823
Total Revenue per Form 990
$1,521,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,730
Salaries, Compensation, and Employee Benefits$810,596
Total Fundraising Expense$3,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,450$120,152-$566,602
Occupancy$273,653--$273,653
Fees for Services Other$78,714$18,924$3,200$100,838
Pension Plan Contributions$70,995$20,006-$91,001
Fees for Services Management-$67,375-$67,375
Fees for Services Accounting-$63,811-$63,811
Current Officers, Directors, Trustees, and Key Employees$59,108--$59,108
Information Technology$9,491$44,533-$54,024
Payroll Taxes$37,629$11,214-$48,843
Office Expenses$17,188$20,974-$38,162
Other Employee Benefits$21,369$8,539-$29,908
Conferences and Meetings$20,925$1,576-$22,501
Comp Disqual Persons-$15,134-$15,134
Depreciation Depletion$7,887$3,297-$11,184
Insurance$9,066--$9,066
Other Expenses$7,228$9,279-$7,228
All Other Expenses$5,749--$5,749
Advertising-$4,855-$4,855
Interest$2,460--$2,460
Total Functional Expenses$1,315,457$409,669$3,200$1,728,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,731,793
Total Expenses per Form 990$1,728,326
Expenses per Audited Statements$1,668,632
Expenses Not Reported on Form 990$63,161
Expenses Not Reported on Financial Statements$59,694
Other Expense Adjustments$59,694
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability, def outflow/inflo$544,544
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 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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Minneapolis College Prep (MCP) contracted with Eklund Consulting LLC for executive director services. Keith Dixon was the employee from Eklund Consulting who service as executive director for MCP. MCP was unable to obtain compensation information from Eklund Consulting.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The Board of Directors does not have a committee with the authority to act on behalf of the Governing Body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board will review the 990 prior to filing. The Board Chair will sign the return after Board approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Board Member signed a conflict of interest statement. The Governance Committee will review on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors uses comparable school data from model schools and from other Minnesota charter school to determine a salary range for the Principal.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Minneapolis College Preparatory School
EIN
27-3460645
Phone
6125733661
Address
120 South Sixth Street, Minneapolis, MN 55402

Signing Officer

Name
Bruce Gisi
Title
Chairman
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Gisi
Formed
2010
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
27
Volunteers
10

Preparer

Firm
Beltz Kes Darling & Associates
Address
22488 Chippendale Ave W, Farmington, MN 55024
Preparer
Theresa Kingsbury
Phone
6514632233
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Organization's Finance Committee assumes responsibility for the oversight of the audit and the selection of an independent accountant. This process has not changed from prior year.”

Pension Liabilities, Net of Pension Deferred Outflows & Inflows

“As a charer school in the state of Minnesota, participation in two multiple-employer, cost-sharing defined benefit pension plans is statutorily required. The school's contributions to the plans are also regulated by statute and are based on a percentage of salaries and wages earned by current employees. Therefore, while the Net Pension Liability is reported on the school's Statment of Net Positition, the school is not in a position to directly control the liability or the subsequent liquidation of the liability.”

Related Board Members

“Per MN Statute 124E.07, Charter Schools are required to have licensed teachers as members of the board of directors.Teresa Gloppen is a board member but received compensation for her services as a teacher.”

Financial Statement Notes

Part X : FIN48 Footnote

“The School is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The School has determined there are not amounts to record as assets or liabilities related to uncertain tax positions.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“State Aid Related to Pension Expense $14099”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loan Repayment $60951 Capital Outlay $2210”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation Exp $11184 Pension Expense $48510”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01521922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044533
IRS990/InformationTechnologyGrp/ProgramServicesAmt09491
IRS990/InformationTechnologyGrp/TotalAmt054024
IRS990/InsuranceGrp/ProgramServicesAmt09066
IRS990/InsuranceGrp/TotalAmt09066
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02460
IRS990/InterestGrp/TotalAmt02460
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061214
IRS990/LandBldgEquipCostOrOtherBssAmt0110737
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Part I, Line 1.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060951
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080000
IRS990/NetAssetsOrFundBalancesBOYAmt0-321108
IRS990/NetAssetsOrFundBalancesEOYAmt0-527512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0273653
IRS990/OccupancyGrp/TotalAmt0273653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020974
IRS990/OfficeExpensesGrp/ProgramServicesAmt017188
IRS990/OfficeExpensesGrp/TotalAmt038162
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029908
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Instructional Supplies
IRS990/OtherExpensesGrp/Desc2Dues & Memberships
IRS990/OtherExpensesGrp/Desc3Field Trips
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09279
IRS990/OtherExpensesGrp/ProgramServicesAmt0212436
IRS990/OtherExpensesGrp/ProgramServicesAmt127832
IRS990/OtherExpensesGrp/ProgramServicesAmt27277
IRS990/OtherExpensesGrp/ProgramServicesAmt37228
IRS990/OtherExpensesGrp/TotalAmt0212436
IRS990/OtherExpensesGrp/TotalAmt127832
IRS990/OtherExpensesGrp/TotalAmt216556
IRS990/OtherExpensesGrp/TotalAmt37228
IRS990/OtherLiabilitiesGrp/BOYAmt0510132
IRS990/OtherLiabilitiesGrp/EOYAmt0544544
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01590
IRS990/OtherRevenueTotalAmt01590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566602
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011214
IRS990/PayrollTaxesGrp/ProgramServicesAmt037629
IRS990/PayrollTaxesGrp/TotalAmt048843
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt070188
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt061214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070995
IRS990/PensionPlanContributionsGrp/TotalAmt091001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04803
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010539
IRS990/PrincipalOfficerNm0Bruce Gisi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Fees from Patrons
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01599797
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0745884
IRS990/PYProgramServiceRevenueAmt05576
IRS990/PYRevenuesLessExpensesAmt061771
IRS990/PYSalariesCompEmpBnftPaidAmt0797718
IRS990/PYTotalExpensesAmt01543602
IRS990/PYTotalRevenueAmt01605373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-206404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06076
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt061214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110737
IRS990ScheduleD/ExpensesNotReportedAmt063161
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt059694
IRS990ScheduleD/ExpensesSubtotalAmt01668632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt063161
IRS990ScheduleD/OtherExpensesNotIncludedAmt059694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0544544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability, def outflow/inflo
IRS990ScheduleD/OtherRevenuesNotIncludedAmt014099
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014099
IRS990ScheduleD/RevenueSubtotalAmt01507823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The School has determined there are not amounts to record as assets or liabilities related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1State Aid Related to Pension Expense $14099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loan Repayment $60951 Capital Outlay $2210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Depreciation Exp $11184 Pension Expense $48510
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061214
IRS990ScheduleD/TotalExpensesPerForm990Amt01728326
IRS990ScheduleD/TotalLiabilityAmt0544544
IRS990ScheduleD/TotalRevenuePerForm990Amt01521922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01507823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01731793
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,717
Liabilities
$843,229
Net assets
-$527,512
Revenue
$1,521,922
Expenses
$1,728,326
Net income
-$206,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.84$0.53$1.52$1.73$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.77$0.32$1.61$1.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$1.51$1.31$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.30$0.10$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.09$0.26