Civic Intelligence

Dugsi Academy Charter School

990 • Fiscal year 2021 • EIN 30-0199049

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization Profilewww.midwaystar.org
1091 Snelling AvenueSt Paul, MN 55108

(651) 642-0667

Siviq Scores

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

Liabilities / Assets

98th percentile

1.47x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.70x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$116,312

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

59%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,481,770

Up $420,774 (+14%) from 2020

Net Assets

Up

-$1,626,497

Up $1,952,145 (+55%) from 2020

Liabilities

Down

$5,108,267

Down $1,531,371 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Up

$7,342,476

Up $2,712,965 (+59%) from 2020

Expenses

Up

$5,390,331

Up $444,154 (+9.0%) from 2020

Net Income

Up

$1,952,145

Up $2,268,811 (+716%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,484,370Liabilities 2011: $483,492Net Assets 2011: $1,000,8782011Assets 2013: $2,726,534Liabilities 2013: $436,197Net Assets 2013: $2,290,3372013Assets 2014: $3,545,467Liabilities 2014: $428,784Net Assets 2014: $3,116,6832014Assets 2015: $4,004,813Liabilities 2015: $2,670,783Net Assets 2015: $1,334,0302015Assets 2016: $3,991,026Liabilities 2016: $3,005,223Net Assets 2016: $985,8032016Assets 2017: $7,717,598Liabilities 2017: $8,821,886Net Assets 2017: -$1,104,2882017Assets 2018: $5,358,712Liabilities 2018: $9,089,189Net Assets 2018: -$3,730,4772018Assets 2019: $4,320,554Liabilities 2019: $7,582,530Net Assets 2019: -$3,261,9762019Assets 2020: $3,060,996Liabilities 2020: $6,639,638Net Assets 2020: -$3,578,6422020Assets 2021: $3,481,770Liabilities 2021: $5,108,267Net Assets 2021: -$1,626,4972021Assets 2022: $9,830,966Liabilities 2022: $10,185,899Net Assets 2022: -$354,9332022

Highlighted filing

2021

Assets$3,481,770
Liabilities$5,108,267
Net Assets-$1,626,497
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,043,3842011Expenses 2013: $4,108,7762013Revenue 2014: $5,203,579Expenses 2014: $4,377,233Net Income 2014: $826,3462014Revenue 2015: $4,759,106Expenses 2015: $4,668,555Net Income 2015: $90,5512015Revenue 2016: $5,078,787Expenses 2016: $5,427,014Net Income 2016: -$348,2272016Revenue 2017: $5,073,650Expenses 2017: $7,163,741Net Income 2017: -$2,090,0912017Revenue 2018: $4,927,431Expenses 2018: $7,553,620Net Income 2018: -$2,626,1892018Revenue 2019: $5,070,629Expenses 2019: $4,602,128Net Income 2019: $468,5012019Revenue 2020: $4,629,511Expenses 2020: $4,946,177Net Income 2020: -$316,6662020Revenue 2021: $7,342,476Expenses 2021: $5,390,331Net Income 2021: $1,952,1452021Revenue 2022: $7,989,556Expenses 2022: $6,717,992Net Income 2022: $1,271,5642022

Highlighted filing

2021

Revenue$7,342,476
Expenses$5,390,331
Net Income$1,952,145
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$7,342,476
Mission and Program Overview

Mission

Midway Star Academy will provide students with educational opportunities that are respectful of the students' background and culture, learning styles and interests, enabling them to meet high academic expectations in an environment that allows them to celebrate their own unique culture while learning American customs and what it means to be a citizen.

Midway star academy is a tuition-free k-8 public charter school in saint paul, minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$85,498$1,197,801▲ $1,112,303
Cash and Non-Interest-Bearing Accounts$746,938$989,423▲ $242,485
Savings and Temporary Cash Investments$157,476$157,538▲ $62
Land, Buildings, and Equipment, Net$108,734$154,487▲ $45,753
Pd in Cap Srpls Land Bldg Eqp Fund$108,734$154,487▲ $45,753
Prepaid Expenses and Deferred Charges$5,485$21,035▲ $15,550
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Cap Stk Tr Prin Current Funds$-3,687,376$-1,780,984▲ $1,906,392
Total Assets$3,060,996$3,481,770▲ $420,774
Other Assets Total$1,956,865$961,486▼ $995,379
Liabilities
Other Liabilities$5,448,706$4,419,674▼ $1,029,032
Accounts Payable and Accrued Expenses$283,044$401,808▲ $118,764
Unsecured Notes Loans Payable$848,259$268,034▼ $580,225
Deferred Revenue$59,629$18,751▼ $40,878
Total Liabilities$6,639,638$5,108,267▼ $1,531,371
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,578,642$-1,626,497▲ $1,952,145
Total Liabilities and Net Assets / Fund Balance$3,060,996$3,481,770▲ $420,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,081$568,135$710,216
Leasehold Improvements$12,406$84,472$96,878
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$961,486--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mohamed WarsameSchool DirectorFT$90,359$25,953$116,312
Paula StuelkeMemberFT$18,391$1,495$19,886

Board Members and Trustees

NameTitle
Abdiweli MohamudChair
Hassan HadeVice Chair
Amina AbdullahiMember
Osman AliSecretary
Ismail HajiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Minnehaha Transportation IncTransportation2507 Walnut St, Roseville, MN 55113$305,424
Ali's Catering and Food DistrbutionFood Service3007 Cedar Ave So, Minneapolis, MN 55407$161,967
Designs For Learning INCTechnology & Special Education Services2233 UNIVERSITY AVE W, Saint Paul, MN 55114$106,139
Revenue and Support

Revenue Composition

Contributions and Grants
$7,340,128
Program Service Revenue
$0
Investment Income
$2,348
Other Revenue
$0
All Other Contributions
$14,688
Change in Net Assets
$1,952,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,342,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,342,476
Total Revenue per Form 990
$7,342,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,841,441
Other Expenses$2,548,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,986,721$100,284-$2,087,005
Occupancy$872,705--$872,705
Information Technology$288,890$44,087-$332,977
Other Employee Benefits$188,214$30,667-$218,881
Current Officers, Directors, Trustees, and Key Employees$56,976$156,107-$213,083
Payroll Taxes$155,343$19,568-$174,911
Fees for Services Other$154,748--$154,748
Pension Plan Contributions$127,177$20,384-$147,561
Other Expenses$100,744$0$0$100,744
Fees for Services Management-$86,195-$86,195
Depreciation Depletion$71,681--$71,681
Fees for Services Accounting-$59,954-$59,954
Advertising-$35,094-$35,094
Insurance$23,217--$23,217
Office Expenses-$15,696-$15,696
Interest$11,083--$11,083
Fees for Services Legal-$10,699-$10,699
Conferences and Meetings$5,255--$5,255
Total Functional Expenses$4,808,485$581,846$0$5,390,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,390,331
Total Expenses per Audited Statements$5,390,331
Total Expenses per Form 990$5,390,331
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
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Pension Inflows$2,293,569
Net Pension Liability$2,126,105
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 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
Yes
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 6

“Members and stakeholders are the families, governing body and staff of the school.”

Form 990, Part VI, Section A, Line 7A

“Parents of students and staff members elect the school's governing board.”

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

“Once the 990 is completed, a copy is provided to the executive director and board via email.”

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

“Board members receive required board training which includes topics such as conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Executive director will be evaluated each year by the board. Compensation for all employees including the director are recommended to the board via the budget, which is then approved by the board. The board approves employment at will agreements.”

Form 990, Part VI, Section C, Line 19

“Documents open to public inspection would be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Midway Star Academy
EIN
30-0199049
Phone
6516420667
Address
1091 Snelling Avenue, St Paul, MN 55108

Signing Officer

Name
Mohamed Warsame
Title
Executive Director
Phone
6516420667
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mohamed Warsame
Formed
2003
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
78
Volunteers
25

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 government accounting standards board approved gasb statement no. 87 leases, which is effective for the school's july 1, 2020 june 30,2021 fiscal year. This standard is likely to have a material impact on the school's financial statements. Other recently issued standards are not expected to be material to the school's financial statements.”

Financial Statement Notes

Schedule D, Part X, Line 2

“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the school has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

Raw XML AppendixShowing 400 of 516 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/Desc0Midway Star Academy will provide students with educational opportunities that are respectful of the students' background and culture, learning styles and interests, enabling them to meet high academic expectations in an environment that allows them to celebrate their own unique culture while learning American customs and what it means to be a citizen.
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IRS990/InterestGrp/ProgramServicesAmt011083
IRS990/InterestGrp/TotalAmt011083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02348
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0652607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154487
IRS990/LandBldgEquipCostOrOtherBssAmt0807094
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Midway Star Academy will provide students with educational opportunities that are respectful of the students' background and culture, learning styles and interests, enabling them to meet high academic expectations in an environment that allows them to celebrate their own unique culture while learning American customs and what it means to be a citizen.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3578642
IRS990/NetAssetsOrFundBalancesEOYAmt0-1626497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0872705
IRS990/OccupancyGrp/TotalAmt0872705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015696
IRS990/OfficeExpensesGrp/TotalAmt015696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01956865
IRS990/OtherAssetsTotalGrp/EOYAmt0961486
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218881
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Instructional Materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0300812
IRS990/OtherExpensesGrp/ProgramServicesAmt1464919
IRS990/OtherExpensesGrp/ProgramServicesAmt2100744
IRS990/OtherExpensesGrp/TotalAmt0303923
IRS990/OtherExpensesGrp/TotalAmt1464919
IRS990/OtherExpensesGrp/TotalAmt2100744
IRS990/OtherLiabilitiesGrp/BOYAmt05448706
IRS990/OtherLiabilitiesGrp/EOYAmt04419674
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01986721
IRS990/OtherSalariesAndWagesGrp/TotalAmt02087005
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155343
IRS990/PayrollTaxesGrp/TotalAmt0174911
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0108734
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0154487
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127177
IRS990/PensionPlanContributionsGrp/TotalAmt0147561
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01197801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021035
IRS990/PrincipalOfficerNm0Mohamed Warsame
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04628784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0727
IRS990/PYOtherExpensesAmt02636425
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-316666
IRS990/PYSalariesCompEmpBnftPaidAmt02309752
IRS990/PYTotalExpensesAmt04946177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04629511
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01952145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157538
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0568135
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0710216
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05390331
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012406
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084472
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096878
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0961486
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Pension Outflows
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02126105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12293569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Pension Inflows
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07342476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE SCHOOL HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154487
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0961486
IRS990ScheduleD/TotalExpensesPerForm990Amt05390331
IRS990ScheduleD/TotalLiabilityAmt04419674
IRS990ScheduleD/TotalRevenuePerForm990Amt07342476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07342476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05390331
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,481,770
Liabilities
$5,108,267
Net assets
-$1,626,497
Revenue
$7,342,476
Expenses
$5,390,331
Net income
$1,952,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$10.2$0.35$7.99$6.72$1.27
2021Detailed filing. Detailed filing data is available for this year.$3.48$5.11$1.63$7.34$5.39$1.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$6.64$3.58$4.63$4.95$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$7.58$3.26$5.07$4.60$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$9.09$3.73$4.93$7.55$2.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$8.82$1.10$5.07$7.16$2.09
2016Detailed filing. Detailed filing data is available for this year.$3.99$3.01$0.99$5.08$5.43$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.00$2.67$1.33$4.76$4.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.43$3.12$5.20$4.38$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.44$2.29$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.48$1.00$3.04