Civic Intelligence

Dugsi Academy Charter School

990 • Fiscal year 2022 • EIN 30-0199049

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.midwaystar.org
1091 Snelling Avenue NorthSt Paul, MN 55108

(651) 642-0667

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$148,192

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

97th percentile

182%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

8.8%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$9,830,966

Up $6,349,196 (+182%) from 2021

Net Assets

Up

-$354,933

Up $1,271,564 (+78%) from 2021

Liabilities

Up

$10,185,899

Up $5,077,632 (+99%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

Up

$7,989,556

Up $647,080 (+8.8%) from 2021

Expenses

Up

$6,717,992

Up $1,327,661 (+25%) from 2021

Net Income

Down

$1,271,564

Down $680,581 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$9,830,966
Liabilities$10,185,899
Net Assets-$354,933
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$7,989,556
Expenses$6,717,992
Net Income$1,271,564
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$7,989,556
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
Land, Buildings, and Equipment, Net$154,487$5,272,193▲ $5,117,706
Savings and Temporary Cash Investments$157,538$1,670,413▲ $1,512,875
Pledges and Grants Receivable$1,197,801$1,495,312▲ $297,511
Pd in Cap Srpls Land Bldg Eqp Fund$154,487$75,787▼ $78,700
Cash and Non-Interest-Bearing Accounts$989,423$73,831▼ $915,592
Prepaid Expenses and Deferred Charges$21,035--
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--
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$0→ $0
Cap Stk Tr Prin Current Funds$-1,780,984$-430,720▲ $1,350,264
Total Assets$3,481,770$9,830,966▲ $6,349,196
Other Assets Total$961,486$1,319,217▲ $357,731
Liabilities
Other Liabilities$4,419,674$9,702,799▲ $5,283,125
Accounts Payable and Accrued Expenses$401,808$483,100▲ $81,292
Unsecured Notes Loans Payable$268,034--
Deferred Revenue$18,751--
Total Liabilities$5,108,267$10,185,899▲ $5,077,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,626,497$-354,933▲ $1,271,564
Total Liabilities and Net Assets / Fund Balance$3,481,770$9,830,966▲ $6,349,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,062,605$320,531$5,383,136
Equipment$147,463$75,213$222,676
Leasehold Improvements$62,125$156,998$219,123
Buildings$0$0$0
Land$0-$0
Other Assets Org$1,319,217--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mohamed WarsameEx-OfficioFT$135,039$13,153$148,192
Kaltoon AdedMemberFT$34,041$4,782$38,823

Board Members and Trustees

NameTitle
Abdiweli MohamudChair
Abdulkadir AbdallaVice-Chair
Amina AbdullahiMember
Osman AliMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Pride TransportaionTransportation45 Ivy Ave W, Saint Paul, MN 55117$475,835
Midstar TransportationTransportation5112 Nokomis Ave, Minneapolis, MN 55417$293,930
PremierPlus TransportationTransportation5275 Edina Industrial Blvd, Edina, MN 55439$119,995
Designs for LearningAccounting & SPED Services2233 UNIVERSITY AVE W, Saint Paul, MN 55114$101,317
Revenue and Support

Revenue Composition

Contributions and Grants
$7,984,987
Program Service Revenue
$0
Investment Income
$4,569
Other Revenue
$0
All Other Contributions
$54,200
Change in Net Assets
$1,271,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,989,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,989,556
Total Revenue per Form 990
$7,989,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,715,292
Other Expenses$3,002,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,529,129$194,609-$2,723,738
Travel$939,867--$939,867
Occupancy$576,805--$576,805
Depreciation Depletion$552,742--$552,742
Other Employee Benefits$249,338$49,621-$298,959
Pension Plan Contributions$224,344$31,844-$256,188
Payroll Taxes$194,824$27,277-$222,101
Current Officers, Directors, Trustees, and Key Employees$47,440$166,866-$214,306
Information Technology$158,480$15,232-$173,712
Fees for Services Management-$162,096-$162,096
Fees for Services Other$157,262--$157,262
Office Expenses$7,734$70,704-$78,438
Fees for Services Accounting-$62,738-$62,738
Insurance$27,602--$27,602
Conferences and Meetings$5,635$12,163-$17,798
Interest$248$830-$1,078
Other Expenses$-271,012$0$0$-271,012
Total Functional Expenses$5,915,842$802,150$0$6,717,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,717,992
Total Expenses per Audited Statements$6,717,992
Total Expenses per Form 990$6,717,992
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
Lease Liability$5,183,860
Deferred Inflows - Pensions$2,995,508
Net Pension Liability$1,510,885
Financed Purchase Payable$12,546
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 North, St Paul, MN 55108

Signing Officer

Name
Mohamed Warsame
Title
Executive Director
Phone
6516420667
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mohamed Warsame
Formed
2003
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
78
Volunteers
25

Preparer

Firm
Robert Reese Procaccini CPA
Address
2489 Rice Street, Roseville, MN 55113
Preparer
Robert Procaccini
Phone
9529920995
Supplemental Narrative

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 524 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/InsuranceGrp/ProgramServicesAmt027602
IRS990/InsuranceGrp/TotalAmt027602
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0830
IRS990/InterestGrp/ProgramServicesAmt0248
IRS990/InterestGrp/TotalAmt01078
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04569
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0552742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05272193
IRS990/LandBldgEquipCostOrOtherBssAmt05824935
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/NetAssetsOrFundBalancesBOYAmt0-1626497
IRS990/NetAssetsOrFundBalancesEOYAmt0-354933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0576805
IRS990/OccupancyGrp/TotalAmt0576805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070704
IRS990/OfficeExpensesGrp/ProgramServicesAmt07734
IRS990/OfficeExpensesGrp/TotalAmt078438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0961486
IRS990/OtherAssetsTotalGrp/EOYAmt01319217
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298959
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Instructional Materials
IRS990/OtherExpensesGrp/Desc2Loss on Disposal of Capital Assets
IRS990/OtherExpensesGrp/Desc3Pension Expenses Per Actuary
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0322682
IRS990/OtherExpensesGrp/ProgramServicesAmt1182757
IRS990/OtherExpensesGrp/ProgramServicesAmt29965
IRS990/OtherExpensesGrp/ProgramServicesAmt3-271012
IRS990/OtherExpensesGrp/TotalAmt0330852
IRS990/OtherExpensesGrp/TotalAmt1182757
IRS990/OtherExpensesGrp/TotalAmt29965
IRS990/OtherExpensesGrp/TotalAmt3-271012
IRS990/OtherLiabilitiesGrp/BOYAmt04419674
IRS990/OtherLiabilitiesGrp/EOYAmt09702799
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02529129
IRS990/OtherSalariesAndWagesGrp/TotalAmt02723738
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027277
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194824
IRS990/PayrollTaxesGrp/TotalAmt0222101
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0154487
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt075787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0224344
IRS990/PensionPlanContributionsGrp/TotalAmt0256188
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01197801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01495312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021035
IRS990/PrincipalOfficerNm0Mohamed Warsame
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07340128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02348
IRS990/PYOtherExpensesAmt02548890
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01952145
IRS990/PYSalariesCompEmpBnftPaidAmt02841441
IRS990/PYTotalExpensesAmt05390331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07342476
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01271564
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/BOYAmt0157538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01670413
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075213
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222676
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06717992
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156998
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0219123
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01319217
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pensions
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05062605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0320531
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05383136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05183860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12995508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21510885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows - Pensions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Financed Purchase Payable
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07989556
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/TotalBookValueLandBuildingsAmt05272193
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01319217
IRS990ScheduleD/TotalExpensesPerForm990Amt06717992
IRS990ScheduleD/TotalLiabilityAmt09702799
IRS990ScheduleD/TotalRevenuePerForm990Amt07989556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07989556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06717992
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,830,966
Liabilities
$10,185,899
Net assets
-$354,933
Revenue
$7,989,556
Expenses
$6,717,992
Net income
$1,271,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.83$10.2$0.35$7.99$6.72$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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