Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Twin Cities International Schools
990 • Fiscal year 2016 • EIN 31-1743008
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.98x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$3,495,548
Up $602,034 (+21%) from 2015
Net Assets
Up$64,701
Up $512,752 (+114%) from 2015
Liabilities
Up$3,430,847
Up $89,282 (+2.7%) from 2015
Revenue And Expenses
Revenue
Up$6,296,403
Up $325,958 (+5.5%) from 2015
Expenses
Down$5,783,651
Down $58,923 (-1.0%) from 2015
Net Income
Up$512,752
Up $384,881 (+301%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 21, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $6,296,403
Mission and Program Overview
Mission
The twin cities international school's mission is to provide a rigorous education in a culturally sensitive environment to all students enrolled. Founded by educational leaders in the twin cities students enrolled.
Minnesota international middle school embraces all students and values the skills, knowledge and creativity each student brings. Mims provides a safe, supportive and collaborative learning environment where staff, students, parents and the community work together preparing students for future academic success into secondary and post-secondary (college) institutions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $943,488 | $1,513,412 | ▲ $569,924 |
| Accounts Receivable | $988,610 | $748,010 | ▼ $240,600 |
| Land, Buildings, and Equipment, Net | $408,970 | $459,985 | ▲ $51,015 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $408,970 | $459,985 | ▲ $51,015 |
| Prepaid Expenses and Deferred Charges | $76,270 | $31,783 | ▼ $44,487 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-857,021 | $-395,284 | ▲ $461,737 |
| Total Assets | $2,893,514 | $3,495,548 | ▲ $602,034 |
| Other Assets Total | $476,176 | $742,358 | ▲ $266,182 |
| Liabilities | |||
| Other Liabilities | $2,894,003 | $2,930,525 | ▲ $36,522 |
| Accounts Payable and Accrued Expenses | $447,562 | $500,322 | ▲ $52,760 |
| Total Liabilities | $3,341,565 | $3,430,847 | ▲ $89,282 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-448,051 | $64,701 | ▲ $512,752 |
| Total Liabilities and Net Assets / Fund Balance | $2,893,514 | $3,495,548 | ▲ $602,034 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $459,985 | $706,053 | $1,166,038 |
| Other Assets Org | $742,358 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Faysal Ali | School Director | FT | $102,120 | $23,367 | $125,487 |
| Nicole Nelson-starks | Assistant Director | FT | $87,000 | $19,840 | $106,840 |
| Kathy Luepke | Board Member/teacher | FT | $48,975 | $9,791 | $58,766 |
| Ali Muse | Board Treasurer/teacher | FT | $45,245 | $9,369 | $54,614 |
| Suhair Khalil | Board Member/teacher | FT | $37,195 | $16,295 | $53,490 |
| Mohamed Osman | Board Member/teacher | FT | $15,938 | $7,148 | $23,086 |
Board Members and Trustees
| Name | Title |
|---|---|
| Warsame Shirwa | Board Chair |
| Mohomoud Abdullahi | Board Member |
| Ceri Everett | Board Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Monarch Bus Services | Transportation | 101 E 10TH STREET SUITE 300, Hastings, MN 55033 | $426,144 |
| Jubba Grill | Food Services | 1922 CHICAGO AVE, Minneapolis, MN 55404 | $337,789 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,294,211
- Program Service Revenue
- $0
- Investment Income
- $2,192
- Other Revenue
- $0
- All Other Contributions
- $3,480
- Change in Net Assets
- $512,752
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,296,403
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,296,403
- Total Revenue per Form 990
- $6,296,403
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,381,774 |
| Other Expenses | $2,401,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,858,886 | $370,414 | - | $2,229,300 |
| Occupancy | $571,629 | $72,611 | - | $644,240 |
| Other Employee Benefits | $386,620 | $35,548 | - | $422,168 |
| Fees for Services Other | $223,479 | $191,164 | - | $414,643 |
| Current Officers, Directors, Trustees, and Key Employees | $273,433 | $63,040 | - | $336,473 |
| Pension Plan Contributions | $175,600 | $23,523 | - | $199,123 |
| Payroll Taxes | $128,445 | $66,265 | - | $194,710 |
| Depreciation Depletion | $138,676 | $21,254 | - | $159,930 |
| Office Expenses | $2,392 | $88,318 | - | $90,710 |
| Other Expenses | $36,976 | $21,021 | - | $57,997 |
| Travel | $22,951 | $2,734 | - | $25,685 |
| Advertising | - | $613 | - | $613 |
| Fees for Services Legal | - | $480 | - | $480 |
| Total Functional Expenses | $4,826,666 | $956,985 | $0 | $5,783,651 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,064,327 |
| Total Expenses per Form 990 | $5,783,651 |
| Expenses per Audited Statements | $5,623,721 |
| Expenses Not Reported on Form 990 | $440,606 |
| Expenses Not Reported on Financial Statements | $159,930 |
| Other Expense Adjustments | $159,930 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Net Pension Liability Related to Multiemployer Deferred Benefit Pension Plan | $2,815,897 |
| Deferred Inflows Related to Multiemployer Deferred Benefit Pension Plan | $114,628 |
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
- Yes
- 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, Section A, Line 3
“Business management office, inc. Provides customary services that include some defined by this form as "management services". An example of this is assistance with preparing and monitoring budgets.”
Form 990, Part VI, Section A, Line 6
“The organization has two voting classes of membership designated as "enrollee members and "employee members". Enrollment of a child in the organization shall qualify the parent(s) or legal guardian(s) of such child for membership during the child's enrollment. Paid employment by the organization shall qualify the employee for membership during the term of their employment.”
Form 990, Part VI, Section A, Line 7A
“All members in good standing are eligible to vote for the board members at the annual meeting in person or by proxy.”
Form 990, Part VI, Section B, Line 11
“A draft of form 990 is reviewed by the financial consultant prior to approval.”
Form 990, Part VI, Section B, Line 12C
“Each director, principal, officer, and committee member with governing board delegated powers is required to complete an annual statement that confirms that the individual has recieved, understood, and agreed to comply with the conflict of interest policy. This includes a duty to disclose any actual or potential conflicts on the proposed transactions after disclosure and admission of any material facts. The conflicted individual is required to leave the meeting while the determination of a conflict is discussed and voted upon by the board or committee involved. The board or committee chair will conduct due diligence to determine if a similar transaction can be arranged that would not lead to a conflict of interest. The proceedings are documented in the meeting minutes.”
Form 990, Part VI, Section B, Line 15
“The board used comparative data to determine the school director's compensation and documented the deliberation and decision in the board meeting minutes, the process was last performed in 2016 for the school's director, faysal ali.”
Form 990, Part VI, Section C, Line 19
“The school makes all of its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Minnesota International Middle
- EIN
- 31-1743008
- Phone
- 6124658465
- Address
- 277 12TH AVENUE NORTH, MINNEAPOLIS, MN 55401
Signing Officer
- Name
- Faysal Ali
- Title
- School Director
- Phone
- 6124658465
- Signed
- 2017-02-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Faysal Ali
- Formed
- 2000
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 4
- Employees
- 83
- Volunteers
- 2
Preparer
- Firm
- Thoresen Diaby Helle Condon & Dodge Inc
- Address
- 600 HIGHWAY 169 SOUTH SUITE 1960, MINNEAPOLIS, MN 55426
- Preparer
- Stephen D Helle CPA
- Phone
- 7635452353
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 1:
“The school follows a modified accrual method of accounting as prescribed by the minnesota department of education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligiblity requirements imposed by the provider have been met.”
FORM 990, PART XII, LINE 2C:
“No change to the oversight or selection process during the past year.”
Financial Statement Notes
PART X, LINE 2:
“The school is operating as a tax-exempt organization under section 501(c)(3) of the internal revenue code and comparable sections of the minnesota income tax statutes. A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more than 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.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Capitalized assets 210,945. Pension expense 30,537. Tra and pera contributions 199,124.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Depreciation expense 159,930.”
Raw XML AppendixShowing 400 of 449 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/AccountsReceivableGrp/EOYAmt | 0 | 748010 |
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| IRS990/ActivityOrMissionDesc | 0 | MINNESOTA INTERNATIONAL MIDDLE SCHOOL EMBRACES ALL STUDENTS AND VALUES THE SKILLS, KNOWLEDGE AND CREATIVITY EACH STUDENT BRINGS. MIMS PROVIDES A SAFE, SUPPORTIVE AND COLLABORATIVE LEARNING ENVIRONMENT WHERE STAFF, STUDENTS, PARENTS AND THE COMMUNITY WORK TOGETHER PREPARING STUDENTS FOR FUTURE ACADEMIC SUCCESS INTO SECONDARY AND POST-SECONDARY (COLLEGE) INSTITUTIONS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 613 |
| IRS990/AllOtherContributionsAmt | 0 | 3480 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7637778013 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6120 EARLE BROWN DR STE 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN CENTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55430 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1513412 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63040 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 273433 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 336473 |
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| IRS990/CYContributionsGrantsAmt | 0 | 6294211 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2192 |
| IRS990/CYOtherExpensesAmt | 0 | 2401877 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 512752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3381774 |
| IRS990/CYTotalExpensesAmt | 0 | 5783651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6296403 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159930 |
| IRS990/Desc | 0 | MINNESOTA INTERNATIONAL MIDDLE SCHOOL IS A NONPROFIT CORPORATION THAT WAS FORMED AND BEGAN OPERATING IN NOVEMBER 2000, IN ACCORDANCE WITH MINNESOTA STATUTES. THE SCHOOL IS AUTHORIZED BY THE UNIVERSITY OF ST. THOMAS. DURING FISCAL YEAR 2015-2016, THE SCHOOL HAD 446 STUDENTS ENROLLED. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 4826666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 480 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 223479 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 414643 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUHAIR KHALIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY LUEPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOHAMED OSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOHOMOUD ABDULLAHI |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 6290731 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6296403 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2192 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 706053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 408970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 459985 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1166038 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PUBLIC CHARTER SCHOOL THAT SERVES NEWLY ARRIVED IMMIGRANT CHILDREN BY BUILDING UPON THEIR INDIVIDUAL STRENGTHS TO DEVELOP AND REINFORCE A POSTIVE ATTITUDE TOWARDS LEARNING, AND TO INSTILL IN THEM THE CONVICTION THAT ALL CHILDREN CAN ACCOMPLISH ANYTHING THAT IS PUT BEFORE THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -448051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64701 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72611 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 571629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 644240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 88318 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90710 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 476176 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 742358 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35548 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 386620 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 422168 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 539520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 337789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 130270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 539520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 337789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130270 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57997 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2894003 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2930525 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 370414 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1858886 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2229300 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 194710 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 408970 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 459985 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23523 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 175600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 199123 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76270 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31783 |
| IRS990/PrincipalOfficerNm | 0 | FAYSAL ALI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5968891 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1554 |
| IRS990/PYOtherExpensesAmt | 0 | 2302111 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127871 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3540463 |
| IRS990/PYTotalExpensesAmt | 0 | 5842574 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5970445 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 512752 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 459985 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 706053 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1166038 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 440606 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 159930 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5623721 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 742358 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS RELATED TO MULTIEMPLOYER DEFERRED BENEFIT PENSION PLAN |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 440606 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 159930 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 114628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2815897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS RELATED TO MULTIEMPLOYER DEFERRED BENEFIT PENSION PLAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY RELATED TO MULTIEMPLOYER DEFERRED BENEFIT PENSION PLAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6296403 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS OPERATING AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE SECTIONS OF THE MINNESOTA INCOME TAX STATUTES. A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE THAN 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/ExplanationTxt | 1 | CAPITALIZED ASSETS 210,945. PENSION EXPENSE 30,537. TRA AND PERA CONTRIBUTIONS 199,124. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION EXPENSE 159,930. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 459985 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 742358 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5783651 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2930525 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6296403 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6296403 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6064327 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NONDISCRIMININATION POLICY IS MADE PUBLIC THROUGH BROADCAST MEDIA. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUSINESS MANAGEMENT OFFICE, INC. PROVIDES CUSTOMARY SERVICES THAT INCLUDE SOME DEFINED BY THIS FORM AS "MANAGEMENT SERVICES". AN EXAMPLE OF THIS IS ASSISTANCE WITH PREPARING AND MONITORING BUDGETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS TWO VOTING CLASSES OF MEMBERSHIP DESIGNATED AS "ENROLLEE MEMBERS AND "EMPLOYEE MEMBERS". ENROLLMENT OF A CHILD IN THE ORGANIZATION SHALL QUALIFY THE PARENT(S) OR LEGAL GUARDIAN(S) OF SUCH CHILD FOR MEMBERSHIP DURING THE CHILD'S ENROLLMENT. PAID EMPLOYMENT BY THE ORGANIZATION SHALL QUALIFY THE EMPLOYEE FOR MEMBERSHIP DURING THE TERM OF THEIR EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE FOR THE BOARD MEMBERS AT THE ANNUAL MEETING IN PERSON OR BY PROXY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT OF FORM 990 IS REVIEWED BY THE FINANCIAL CONSULTANT PRIOR TO APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH DIRECTOR, PRINCIPAL, OFFICER, AND COMMITTEE MEMBER WITH GOVERNING BOARD DELEGATED POWERS IS REQUIRED TO COMPLETE AN ANNUAL STATEMENT THAT CONFIRMS THAT THE INDIVIDUAL HAS RECIEVED, UNDERSTOOD, AND AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THIS INCLUDES A DUTY TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS ON THE PROPOSED TRANSACTIONS AFTER DISCLOSURE AND ADMISSION OF ANY MATERIAL FACTS. THE CONFLICTED INDIVIDUAL IS REQUIRED TO LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT IS DISCUSSED AND VOTED UPON BY THE BOARD OR COMMITTEE INVOLVED. THE BOARD OR COMMITTEE CHAIR WILL CONDUCT DUE DILIGENCE TO DETERMINE IF A SIMILAR TRANSACTION CAN BE ARRANGED THAT WOULD NOT LEAD TO A CONFLICT OF INTEREST. THE PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD USED COMPARATIVE DATA TO DETERMINE THE SCHOOL DIRECTOR'S COMPENSATION AND DOCUMENTED THE DELIBERATION AND DECISION IN THE BOARD MEETING MINUTES, THE PROCESS WAS LAST PERFORMED IN 2016 FOR THE SCHOOL'S DIRECTOR, FAYSAL ALI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE SCHOOL MAKES ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBLITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS DURING THE PAST YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2893514 |
| IRS990/TotalAssetsEOYAmt | 0 | 3495548 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2893514 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3495548 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6294211 |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 956985 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4826666 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5783651 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3341565 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3430847 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3341565 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3430847 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -448051 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 64701 |
| IRS990/TotalOtherCompensationAmt | 0 | 85810 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4826666 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 336473 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2192 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6296403 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,495,548
- Liabilities
- $3,430,847
- Net assets
- $64,701
- Revenue
- $6,296,403
- Expenses
- $5,783,651
- Net income
- $512,752