Civic Intelligence

Metro Deaf School Inc.

990 • Fiscal year 2013 • EIN 41-1730003

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization Profilewww.mdsmn.org
1471 Brewster StreetSaint Paul, MN 55108
Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,017,487

Up $654,644 (+48%) from 2012

Net Assets

Down

$822,188

Down $76,921 (-8.6%) from 2012

Liabilities

Up

$1,195,299

Up $731,565 (+158%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

$4,645,045

No earlier filing loaded for comparison.

Expenses

Up

$4,721,966

Up $133,791 (+2.9%) from 2012

Net Income

-$76,921

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,389,087Liabilities 2010: $706,255Net Assets 2010: $682,8322010Assets 2011: $1,394,728Liabilities 2011: $529,917Net Assets 2011: $864,8112011Assets 2012: $1,362,843Liabilities 2012: $463,734Net Assets 2012: $899,1092012Assets 2013: $2,017,487Liabilities 2013: $1,195,299Net Assets 2013: $822,1882013Assets 2014: $1,618,363Liabilities 2014: $524,318Net Assets 2014: $1,094,0452014Assets 2015: $2,489,313Liabilities 2015: $3,927,792Net Assets 2015: -$1,438,4792015Assets 2016: $2,923,793Liabilities 2016: $4,103,802Net Assets 2016: -$1,180,0092016Assets 2017: $9,573,156Liabilities 2017: $12,072,359Net Assets 2017: -$2,499,2032017Assets 2018: $7,954,410Liabilities 2018: $12,000,116Net Assets 2018: -$4,045,7062018Assets 2019: $6,771,405Liabilities 2019: $9,647,755Net Assets 2019: -$2,876,3502019Assets 2020: $5,758,614Liabilities 2020: $9,085,605Net Assets 2020: -$3,326,9912020Assets 2021: $5,404,852Liabilities 2021: $8,966,147Net Assets 2021: -$3,561,2952021Assets 2022: $5,708,085Liabilities 2022: $8,625,996Net Assets 2022: -$2,917,9112022Assets 2023: $6,324,215Liabilities 2023: $7,977,966Net Assets 2023: -$1,653,7512023Assets 2024: $7,129,669Liabilities 2024: $7,954,797Net Assets 2024: -$825,1282024

Highlighted filing

2013

Assets$2,017,487
Liabilities$1,195,299
Net Assets$822,188
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,224,1502010Revenue 2011: $4,875,865Expenses 2011: $4,693,886Net Income 2011: $181,9792011Expenses 2012: $4,588,1752012Revenue 2013: $4,645,045Expenses 2013: $4,721,966Net Income 2013: -$76,9212013Revenue 2014: $5,371,694Expenses 2014: $5,099,837Net Income 2014: $271,8572014Revenue 2015: $5,645,265Expenses 2015: $5,388,238Net Income 2015: $257,0272015Revenue 2016: $6,015,654Expenses 2016: $5,757,184Net Income 2016: $258,4702016Revenue 2017: $6,352,561Expenses 2017: $7,671,755Net Income 2017: -$1,319,1942017Revenue 2018: $6,338,241Expenses 2018: $7,884,744Net Income 2018: -$1,546,5032018Revenue 2019: $7,362,560Expenses 2019: $6,193,204Net Income 2019: $1,169,3562019Revenue 2020: $7,907,755Expenses 2020: $8,358,396Net Income 2020: -$450,6412020Revenue 2021: $8,171,369Expenses 2021: $8,405,673Net Income 2021: -$234,3042021Revenue 2022: $9,330,472Expenses 2022: $8,687,088Net Income 2022: $643,3842022Revenue 2023: $10,380,542Expenses 2023: $9,116,382Net Income 2023: $1,264,1602023Revenue 2024: $12,198,846Expenses 2024: $11,370,223Net Income 2024: $828,6232024

Highlighted filing

2013

Revenue$4,645,045
Expenses$4,721,966
Net Income-$76,921
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$4,653,981
Mission and Program Overview

Mission

Provides a bilingual and interdisciplinary curriculum using American Sign Language and English for students who are primarily deaf, blind and hard-of-hearing to students in grades K-12.

Filing and Contact Details

Filer

EIN
41-1730003
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Academy is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The Academy is subject to tax on income from any unrelated business. On July 1, 2009, the Academy adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Academy has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Academy believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the Academy has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2013.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The Board policy is posted at the school site and provided to all students and staff when enrolled or hired.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1The School receives State and Federal funding for general education and special education. The School also receives both State and Federal funding for their student lunch program.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is prepared by an independent accounting firm. Once the form is completed, it is given to the Board Treasurer for review before it is signed and filed.
IRS990ScheduleO/GeneralExplanation/Explanation1Board members sign a conflict of interest statement annually. The Board also reviews the conflict of interest policy annually and makes changes as necessary.
IRS990ScheduleO/GeneralExplanation/Explanation2An annual review of performance and goals are completed by the personnel committee. The personnel and finance committees of the Board review compensation and recommend approval by the board of compensation. A written agreement is put in place.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The School Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant annually. This process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Explanation5One member of the Board ia a teacher at the School. Minnesota State Statute 124D.10 subd. 4(g) requires the Board to have at least one employed or contracted teacher.
IRS990ScheduleO/GeneralExplanation/Explanation6The School is required to have an Authorizer to monitor its operations in order to maintain its charter. The School's approved Authorizer during the fiscal year 2013 was Volunteers of America.
IRS990ScheduleO/GeneralExplanation/Explanation7Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.
IRS990ScheduleO/GeneralExplanation/Identifier0Selection of Auditor
IRS990ScheduleO/GeneralExplanation/Identifier1Independent board members
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XII, Line 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section A, Line 1B:
IRS990ScheduleO/GeneralExplanation/ReturnReference6Authorizer
IRS990ScheduleO/GeneralExplanation/ReturnReference7RELATED ORGANIZATION COMPENSATION
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101471 Brewster Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0St Paul
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055108
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0201699663
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine101 House 2 Hands Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Facility Rental
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011b
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,017,487
Liabilities
$1,195,299
Net assets
$822,188
Revenue
$4,645,045
Expenses
$4,721,966
Net income
-$76,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.13$7.95$0.83$12.2$11.4$0.83
2023Detailed filing. Detailed filing data is available for this year.$6.32$7.98$1.65$10.4$9.12$1.26
2022Detailed filing. Detailed filing data is available for this year.$5.71$8.63$2.92$9.33$8.69$0.64
2021Detailed filing. Detailed filing data is available for this year.$5.40$8.97$3.56$8.17$8.41$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.76$9.09$3.33$7.91$8.36$0.45
2019Detailed filing. Detailed filing data is available for this year.$6.77$9.65$2.88$7.36$6.19$1.17
2018Detailed filing. Detailed filing data is available for this year.$7.95$12.0$4.05$6.34$7.88$1.55
2017Detailed filing. Detailed filing data is available for this year.$9.57$12.1$2.50$6.35$7.67$1.32
2016Detailed filing. Detailed filing data is available for this year.$2.92$4.10$1.18$6.02$5.76$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.49$3.93$1.44$5.65$5.39$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.52$1.09$5.37$5.10$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.20$0.82$4.65$4.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.46$0.90$4.59
2011Summary only. Only limited summary data is available for this year.$1.39$0.53$0.86$4.88$4.69$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.71$0.68$4.22