Civic Intelligence

Metro Deaf School Inc.

990 • Fiscal year 2016 • EIN 41-1730003

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 21, 2017

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

(651) 224-3995

Siviq Scores

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

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.68x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

4.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$130,742

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,923,793

Up $434,480 (+17%) from 2015

Net Assets

Up

-$1,180,009

Up $258,470 (+18%) from 2015

Liabilities

Up

$4,103,802

Up $176,010 (+4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Up

$6,015,654

Up $370,389 (+6.6%) from 2015

Expenses

Up

$5,757,184

Up $368,946 (+6.8%) from 2015

Net Income

Up

$258,470

Up $1,443 (+0.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$2,923,793
Liabilities$4,103,802
Net Assets-$1,180,009
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$6,015,654
Expenses$5,757,184
Net Income$258,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$6,022,718
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
Cash and Non-Interest-Bearing Accounts$1,229,996$1,626,201▲ $396,205
Accounts Receivable$495,919$259,730▼ $236,189
Land, Buildings, and Equipment, Net$188,215$242,170▲ $53,955
Pd in Cap Srpls Land Bldg Eqp Fund$188,215$242,170▲ $53,955
Prepaid Expenses and Deferred Charges$55,107$106,603▲ $51,496
Savings and Temporary Cash Investments$1,090$1,093▲ $3
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,626,694$-1,422,179▲ $204,515
Total Assets$2,489,313$2,923,793▲ $434,480
Other Assets Total$518,986$687,996▲ $169,010
Liabilities
Other Liabilities$3,267,014$3,436,529▲ $169,515
Accounts Payable and Accrued Expenses$554,110$542,159▼ $11,951
Deferred Revenue$106,668$125,114▲ $18,446
Total Liabilities$3,927,792$4,103,802▲ $176,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,438,479$-1,180,009▲ $258,470
Total Liabilities and Net Assets / Fund Balance$2,489,313$2,923,793▲ $434,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$242,170$199,124$441,294
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Lane-OutlawExecutive DirectorFT$104,351$26,391$130,742
Kelly AndersonBoardmemberFT$89,677$13,581$103,258
Kristin RyanBoardmemberFT$62,600$11,649$74,249
Julie Al RaiSecretaryFT$23,956$22,768$46,724

Board Members and Trustees

NameTitle
Aaron GutzkePresident
Tracy BellVice President
Danelle GournarisBoardmember
Mohammed ZafarBoardmember
Rebecca RosenthalBoardmember
Elise KnopfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rift ValleyStudent Transportation1821 University Avenue West Suite, St Paul, MN 55104$389,607
Career VenturesStudent Transportation Programming11 Langer Circle, West St Paul, MN 55118$132,066
Revenue and Support

Revenue Composition

Contributions and Grants
$176,439
Program Service Revenue
$5,837,930
Investment Income
$3
Other Revenue
$1,282
All Other Contributions
$57,004
Change in Net Assets
$258,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,490,354
Revenue Not Reported on Financial Statements
$525,300
Revenue Not Reported on Form 990
$525,426
Other Revenue Adjustments
$525,300
Total Revenue per Audited Statements
$6,015,780
Total Revenue per Form 990
$6,015,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,050,703
Other Expenses$1,706,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,536,074$195,564-$2,731,638
Occupancy$586,682$4,650-$591,332
Other Employee Benefits$450,566$32,082-$482,648
Fees for Services Other$259,763$109,728-$369,491
Current Officers, Directors, Trustees, and Key Employees$275,637$50,000-$325,637
Pension Plan Contributions$264,590$17,635-$282,225
Payroll Taxes$210,011$18,544-$228,555
Office Expenses$46,020$17,694-$63,714
Fees for Services Accounting-$50,283-$50,283
Information Technology$49,366--$49,366
Insurance-$40,983-$40,983
Depreciation Depletion$32,130--$32,130
Conferences and Meetings$17,329$8,983-$26,312
Payments to Affiliates$3,386$11,190-$14,576
Fees for Services Legal-$6,917-$6,917
Other Expenses$4,271$2,349-$2,349
Travel$393$274-$667
All Other Expenses-$104-$104
Total Functional Expenses$5,190,204$566,980$0$5,757,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,757,184
Total Expenses per Audited Statements$5,577,429
Expenses per Audited Statements$5,231,884
Expenses Not Reported on Financial Statements$525,300
Other Expense Adjustments$525,300
Expenses Not Reported on Form 990$345,545
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension liability$3,122,553
Pension plan deferments -PERA & TRA$313,976
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

Filer Name
Metro Deaf School Inc
EIN
41-1730003
Phone
6512243995
Address
1471 Brewster Street, St Paul, MN 55108

Signing Officer

Name
Kelly Anderson
Title
Treasurer
Phone
6512243995
Signed
2017-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Gutzke
Formed
1992
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
6
Employees
86
Volunteers
15

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Blvd Suite 410, Minneapolis, MN 55416
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 2016 was University of St. Thomas.”

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, 2016.”

Part XI, Line 2D - Other Adjustments:

“Revenues reported by 1 House 2 Hands, Inc 525,426.”

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 345,545.”

Part XII, Line 4B - Other Adjustments:

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

Raw XML AppendixShowing 400 of 531 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/Form990PartVIISectionAGrp/PersonNm2Rebecca Rosenthal
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Boardmember
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt8Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0119435
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06022718
IRS990/GrossSalesOfInventoryAmt08346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt049366
IRS990/InformationTechnologyGrp/TotalAmt049366
IRS990/InsuranceGrp/ManagementAndGeneralAmt040983
IRS990/InsuranceGrp/TotalAmt040983
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242170
IRS990/LandBldgEquipCostOrOtherBssAmt0441294
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provides 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1438479
IRS990/NetAssetsOrFundBalancesEOYAmt0-1180009
IRS990/NetIncomeOrLossGrp/ExclusionAmt01282
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04650
IRS990/OccupancyGrp/ProgramServicesAmt0586682
IRS990/OccupancyGrp/TotalAmt0591332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017694
IRS990/OfficeExpensesGrp/ProgramServicesAmt046020
IRS990/OfficeExpensesGrp/TotalAmt063714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0518986
IRS990/OtherAssetsTotalGrp/EOYAmt0687996
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0450566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0482648
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Field Trips
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02349
IRS990/OtherExpensesGrp/ProgramServicesAmt0394545
IRS990/OtherExpensesGrp/ProgramServicesAmt159441
IRS990/OtherExpensesGrp/ProgramServicesAmt24271
IRS990/OtherExpensesGrp/TotalAmt0394545
IRS990/OtherExpensesGrp/TotalAmt159441
IRS990/OtherExpensesGrp/TotalAmt24271
IRS990/OtherExpensesGrp/TotalAmt32349
IRS990/OtherLiabilitiesGrp/BOYAmt03267014
IRS990/OtherLiabilitiesGrp/EOYAmt03436529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02536074
IRS990/OtherSalariesAndWagesGrp/TotalAmt02731638
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt011190
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03386
IRS990/PaymentsToAffiliatesGrp/TotalAmt014576
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018544
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210011
IRS990/PayrollTaxesGrp/TotalAmt0228555
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0188215
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0242170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264590
IRS990/PensionPlanContributionsGrp/TotalAmt0282225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106603
IRS990/PrincipalOfficerNm0Aaron Gutzke
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/RelatedOrExemptFuncIncomeAmt05433057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1292779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05433057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt01722715
IRS990/PYOtherRevenueAmt02287
IRS990/PYProgramServiceRevenueAmt05512055
IRS990/PYRevenuesLessExpensesAmt0257027
IRS990/PYSalariesCompEmpBnftPaidAmt03665523
IRS990/PYTotalExpensesAmt05388238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05645265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0258470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05837930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01093
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441294
IRS990ScheduleD/ExpensesNotReportedAmt0345545
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0525300
IRS990ScheduleD/ExpensesSubtotalAmt05231884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0677996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pension plan deferments - PERA & TRA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from other 1H2H
IRS990ScheduleD/OtherExpensesIncludedAmt0345545
IRS990ScheduleD/OtherExpensesNotIncludedAmt0525300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03122553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1313976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension plan deferments -PERA & TRA
IRS990ScheduleD/OtherRevenueAmt0525426
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0525300
IRS990ScheduleD/RevenueNotReportedAmt0525426
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0525300
IRS990ScheduleD/RevenueSubtotalAmt05490354
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenues reported by 1 House 2 Hands, Inc 525,426.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rent from 1 House 2 Hands, Inc 525,300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses reported by 1 House 2 Hands, Inc 345,545.
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/TotalBookValueLandBuildingsAmt0242170
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0687996
IRS990ScheduleD/TotalExpensesPerForm990Amt05757184
IRS990ScheduleD/TotalLiabilityAmt03436529
IRS990ScheduleD/TotalRevenuePerForm990Amt06015654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06015780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05577429
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.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,923,793
Liabilities
$4,103,802
Net assets
-$1,180,009
Revenue
$6,015,654
Expenses
$5,757,184
Net income
$258,470
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