Civic Intelligence

Metro Deaf School Inc.

990 • Fiscal year 2014 • EIN 41-1730003

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

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

(651) 224-3995

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.32x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$145,266

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,618,363

Down $399,124 (-20%) from 2013

Net Assets

Up

$1,094,045

Up $271,857 (+33%) from 2013

Liabilities

Down

$524,318

Down $670,981 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Up

$5,371,694

Up $726,649 (+16%) from 2013

Expenses

Up

$5,099,837

Up $377,871 (+8.0%) from 2013

Net Income

Up

$271,857

Up $348,778 (+453%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$1,618,363
Liabilities$524,318
Net Assets$1,094,045
Open 2014 Filing

Operations Trend

Revenue Growth73rd 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

2014

Revenue$5,371,694
Expenses$5,099,837
Net Income$271,857
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$5,379,640
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.

Provide a bilingual curriculum for deaf, blind and hard-of-hearing students in grades K-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$699,104$932,068▲ $232,964
Accounts Receivable$774,960$721,248▼ $53,712
Cash and Non-Interest-Bearing Accounts$1,027,021$682,572▼ $344,449
Land, Buildings, and Equipment, Net$123,084$161,977▲ $38,893
Pd in Cap Srpls Land Bldg Eqp Fund$123,084$161,977▲ $38,893
Prepaid Expenses and Deferred Charges$89,326$51,107▼ $38,219
Savings and Temporary Cash Investments$1,089$1,089→ $0
Inventories for Sale or Use$490$370▼ $120
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,017,487$1,618,363▼ $399,124
Other Assets Total$1,517$0▼ $1,517
Liabilities
Accounts Payable and Accrued Expenses$508,599$512,969▲ $4,370
Deferred Revenue$686,700$11,349▼ $675,351
Total Liabilities$1,195,299$524,318▼ $670,981
Net Assets / Fund Balance
Total Net Assets Fund Balance$822,188$1,094,045▲ $271,857
Total Liabilities and Net Assets / Fund Balance$2,017,487$1,618,363▼ $399,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,977$398,477$560,454
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WesterhausBoardmember-$119,471$25,795$145,266
Kelly AndersonVice PresidentFT$83,022$11,902$94,924
Kristin RyanTreasurerFT$48,325$10,145$58,470

Board Members and Trustees

NameTitle
Tracy BellPresident
Laura MadsenBoardmember
Dyan SherwoodDirector of Planning and D
Dan CollinsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rift ValleyStudent Transportation-$183,629
Revenue and Support

Revenue Composition

Contributions and Grants
$117,362
Program Service Revenue
$5,242,054
Investment Income
$16
Other Revenue
$12,262
All Other Contributions
$11,648
Change in Net Assets
$271,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,846,394
Revenue Not Reported on Financial Statements
$525,300
Revenue Not Reported on Form 990
$525,425
Other Revenue Adjustments
$525,300
Total Revenue per Audited Statements
$5,371,819
Total Revenue per Form 990
$5,371,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,438,224
Other Expenses$1,661,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,198,369$163,771-$2,362,140
Occupancy$577,375$28,900-$606,275
Other Employee Benefits$412,123$28,636-$440,759
Fees for Services Other$342,721--$342,721
Current Officers, Directors, Trustees, and Key Employees$231,224$25,771-$256,995
Payroll Taxes$180,792$14,148-$194,940
Pension Plan Contributions$169,804$13,586-$183,390
Fees for Services Management-$100,373-$100,373
Office Expenses$68,747$27,954-$96,701
Fees for Services Accounting-$53,155-$53,155
Insurance-$38,138-$38,138
Depreciation Depletion$27,407--$27,407
Conferences and Meetings$24,968$956-$25,924
Fees for Services Legal-$21,677-$21,677
Information Technology$18,121--$18,121
Payments to Affiliates$3,724$9,949-$13,673
Other Expenses$1,800$2,258-$1,800
Travel$151$1,528-$1,679
Total Functional Expenses$4,569,037$530,800$0$5,099,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,099,837
Total Expenses per Audited Statements$4,937,731
Expenses per Audited Statements$4,574,537
Expenses Not Reported on Financial Statements$525,300
Other Expense Adjustments$525,300
Expenses Not Reported on Form 990$363,194
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 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.”

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

“Board members sign a conflict of interest statement annually. The Board also reviews the conflict of interest policy annually and makes changes as necessary.”

Form 990, Part VI, Section B, line 15

“An 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.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section A, Line 1B:

“One 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.”

Filing and Contact Details

Filer

EIN
41-1730003
Phone
6512243995

Signing Officer

Name
Kelly Anderson
Title
Vice President
Phone
6512243995
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Anderson
Formed
1992
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
82
Volunteers
15

Preparer

Preparer
Thomas A Karnowski
Phone
9525450424
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The 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.”

Authorizer

“The 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.”

Related Organization Compensation

“Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.”

Financial Statement Notes

Part X, Line 2:

“The 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, 2014.”

Part XI, Line 2D - Other Adjustments:

“Revenues reported by 1 House 2 Hands, Inc 525,425.”

Part XI, Line 4B - Other Adjustments:

“Rent from 1 House 2 Hands, Inc 525,300.”

Part XII, Line 2D - Other Adjustments:

“Expenses reported by 1 House 2 Hands, Inc 363,194.”

Part XII, Line 4B - Other Adjustments:

“Rent paid by 1 House 2 Hands, Inc 525,300.”

Raw XML AppendixShowing 400 of 484 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/OccupancyGrp/ManagementAndGeneralAmt028900
IRS990/OccupancyGrp/ProgramServicesAmt0577375
IRS990/OccupancyGrp/TotalAmt0606275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027954
IRS990/OfficeExpensesGrp/ProgramServicesAmt068747
IRS990/OfficeExpensesGrp/TotalAmt096701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01517
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0412123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0440759
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3Field Trips
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02258
IRS990/OtherExpensesGrp/ProgramServicesAmt0271952
IRS990/OtherExpensesGrp/ProgramServicesAmt139759
IRS990/OtherExpensesGrp/ProgramServicesAmt21800
IRS990/OtherExpensesGrp/TotalAmt0271952
IRS990/OtherExpensesGrp/TotalAmt139759
IRS990/OtherExpensesGrp/TotalAmt22258
IRS990/OtherExpensesGrp/TotalAmt31800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02198369
IRS990/OtherSalariesAndWagesGrp/TotalAmt02362140
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt09949
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03724
IRS990/PaymentsToAffiliatesGrp/TotalAmt013673
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014148
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180792
IRS990/PayrollTaxesGrp/TotalAmt0194940
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0123084
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0161977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0169804
IRS990/PensionPlanContributionsGrp/TotalAmt0183390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051107
IRS990/PrincipalOfficerNm0Kelly Anderson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Federal and State Sour
IRS990/ProgramServiceRevenueGrp/Desc1Other Educational Purp
IRS990/ProgramServiceRevenueGrp/Desc2Out of State Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05100476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05100476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt01421614
IRS990/PYOtherRevenueAmt01539
IRS990/PYProgramServiceRevenueAmt04528589
IRS990/PYRevenuesLessExpensesAmt0-76921
IRS990/PYSalariesCompEmpBnftPaidAmt03300352
IRS990/PYTotalExpensesAmt04721966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04645045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0271857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05242054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01089
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0560454
IRS990ScheduleD/ExpensesNotReportedAmt0363194
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0525300
IRS990ScheduleD/ExpensesSubtotalAmt04574537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0363194
IRS990ScheduleD/OtherExpensesNotIncludedAmt0525300
IRS990ScheduleD/OtherRevenueAmt0525425
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0525300
IRS990ScheduleD/RevenueNotReportedAmt0525425
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0525300
IRS990ScheduleD/RevenueSubtotalAmt04846394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenues reported by 1 House 2 Hands, Inc 525,425.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rent from 1 House 2 Hands, Inc 525,300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses reported by 1 House 2 Hands, Inc 363,194.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Rent paid by 1 House 2 Hands, Inc 525,300.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161977
IRS990ScheduleD/TotalExpensesPerForm990Amt05099837
IRS990ScheduleD/TotalRevenuePerForm990Amt05371694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05371819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04937731
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Board policy is posted at the school site and provided to all students and staff when enrolled or hired.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/ExplanationTxt1Board members sign a conflict of interest statement annually. The Board also reviews the conflict of interest policy annually and makes changes as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An 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/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/SupplementalInformationDetail/ExplanationTxt5One 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/SupplementalInformationDetail/ExplanationTxt6The 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/SupplementalInformationDetail/ExplanationTxt7Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 1B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Authorizer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7RELATED ORGANIZATION COMPENSATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine101 House 2 Hands Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201699663
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Facility Rental
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011b
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101471 Brewster Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0St Paul
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0525300
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Lease Agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine101 House 2 Hands Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,618,363
Liabilities
$524,318
Net assets
$1,094,045
Revenue
$5,371,694
Expenses
$5,099,837
Net income
$271,857
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