Civic Intelligence

Metro Deaf School Inc.

990 • Fiscal year 2018 • EIN 41-1730003

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.mdsmn.org
1125 Energy Park DriveSaint 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

1.51x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.89x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$137,258

Higher top officer pay than 57% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$7,954,410

Down $1,618,746 (-17%) from 2017

Net Assets

Down

-$4,045,706

Down $1,546,503 (-62%) from 2017

Liabilities

Down

$12,000,116

Down $72,243 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Down

$6,338,241

Down $14,320 (-0.2%) from 2017

Expenses

Up

$7,884,744

Up $212,989 (+2.8%) from 2017

Net Income

Down

-$1,546,503

Down $227,309 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$7,954,410
Liabilities$12,000,116
Net Assets-$4,045,706
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$6,338,241
Expenses$7,884,744
Net Income-$1,546,503
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.0
Gross Receipts
$6,343,243
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$1,571,549$1,384,871▼ $186,678
Accounts Receivable$452,458$677,177▲ $224,719
Land, Buildings, and Equipment, Net$209,884$173,298▼ $36,586
Pd in Cap Srpls Land Bldg Eqp Fund$209,884$173,298▼ $36,586
Prepaid Expenses and Deferred Charges$94,774$123,588▲ $28,814
Savings and Temporary Cash Investments$1,101$0▼ $1,101
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Cap Stk Tr Prin Current Funds$-2,709,087$-4,219,004▼ $1,509,917
Total Assets$9,573,156$7,954,410▼ $1,618,746
Other Assets Total$7,243,390$5,595,476▼ $1,647,914
Liabilities
Other Liabilities$11,468,875$11,308,809▼ $160,066
Accounts Payable and Accrued Expenses$594,024$678,817▲ $84,793
Deferred Revenue$9,460$12,490▲ $3,030
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,072,359$12,000,116▼ $72,243
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,499,203$-4,045,706▼ $1,546,503
Total Liabilities and Net Assets / Fund Balance$9,573,156$7,954,410▼ $1,618,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,541$248,442$333,983
Leasehold Improvements$87,757$20,643$108,400
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$5,595,476--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Lane-OutlawExecutive DirectorFT$110,607$26,651$137,258
Julie AlraiBoard MemberFT$77,632$24,177$101,809
Mandy FredericksonSecretaryFT$84,816$13,522$98,338
Kristin RyanTreasurerFT$78,214$13,027$91,241

Board Members and Trustees

NameTitle
James JohnsonPresident
Tracy BellVice President
Melissa AlbertBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Rift ValleyStudent Transportation1821 University Avenue West, Suite 290, Saint Paul, MN 55104$427,771
Revenue and Support

Revenue Composition

Contributions and Grants
$6,220,670
Program Service Revenue
$114,708
Investment Income
$15
Other Revenue
$2,848
All Other Contributions
$73,389
Change in Net Assets
$-1,546,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,786,241
Revenue Not Reported on Financial Statements
$552,000
Revenue Not Reported on Form 990
$626,216
Other Revenue Adjustments
$552,000
Total Revenue per Audited Statements
$6,412,457
Total Revenue per Form 990
$6,338,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,152,132
Other Expenses$1,732,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,000,036$156,150$0$3,156,186
Pension Plan Contributions$1,648,193$115,172$0$1,763,365
Other Employee Benefits$584,222$39,644$0$623,866
Occupancy$552,000$0$0$552,000
Current Officers, Directors, Trustees, and Key Employees$278,898$69,284$0$348,182
Fees for Services Other$258,629$13,437$0$272,066
Payroll Taxes$243,534$16,999$0$260,533
Fees for Services Management$0$111,152$0$111,152
Other Expenses$76,182$0$0$76,182
Fees for Services Accounting$0$59,400$0$59,400
Insurance$39,038$0$0$39,038
Depreciation Depletion$36,587$0$0$36,587
Conferences and Meetings$25,786$1,708$0$27,494
Office Expenses$0$5,636$0$5,636
Fees for Services Legal$0$320$0$320
Total Functional Expenses$7,295,842$588,902$0$7,884,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,886,837
Total Expenses per Form 990$7,884,744
Expenses per Audited Statements$7,332,744
Expenses Not Reported on Form 990$554,093
Expenses Not Reported on Financial Statements$552,000
Other Expense Adjustments$552,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$9,731,260
Pension plan deferment - PERA & TRA$1,577,549
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 A, Line 1B

“Three members of the Board are teachers at the School. Minnesota State Statute requires the Board to have at least one employed or contracted teacher.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared by an accounting firm. Once the form is completed, it is given to the Executive Director 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 performances and goals are completed by the personnel committee. The personnel and finance committees of the Board review compensation and recommend approval by the board for compensation. A written agreement is put in place.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Metro Deaf School Inc
EIN
41-1730003
Phone
6512243995
Address
1125 Energy Park Drive, Saint Paul, MN 55108

Signing Officer

Name
Susan Lane-Outlaw
Title
Executive Director
Phone
6512243995
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lane-Outlaw
Formed
1992
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
5
Employees
95
Volunteers
15

Preparer

Firm
Robert Reese Procaccini CPA
Address
2151 Hamline Avenue North Suite 212, Roseville, MN 55113
Preparer
Robert Procaccini
Phone
9529920995
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The School Board assumes responsibility for oversight of the audit of it's financial statements and selection of an independent accountant annually. This process has not changed from the prior year.”

Financial Statement Notes

Schedule D, 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, 2018.”

Schedule D, Part XI, Line 2D

“Revenues reported by 1House2Hands, Inc. - 626,216”

Schedule D, Part XI, Line 4B

“Rent from 1House2Hands, Inc. - 552,000”

Schedule D, Part XII, Line 2D

“Expenses reported by 1House2Hands, Inc. - 554,093”

Schedule D, Part XII, Line 4B

“Rent paid by 1House2Hands, Inc. - 552,000”

Raw XML AppendixShowing 400 of 664 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt626651
IRS990/Form990PartVIISectionAGrp/PersonNm0James Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Tracy Bell
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristin Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm3Mandy Frederickson
IRS990/Form990PartVIISectionAGrp/PersonNm4Melissa Albert
IRS990/Form990PartVIISectionAGrp/PersonNm5Julie Alrai
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Lane-Outlaw
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt278214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt384816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt577632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6110607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt06147281
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06343243
IRS990/GrossSalesOfInventoryAmt07850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt039038
IRS990/InsuranceGrp/TotalAmt039038
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173298
IRS990/LandBldgEquipCostOrOtherBssAmt0442383
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide a bilingual and interdisciplinary curriculum using American Sign Language and English for students who are primarily deaf, blind, and hard-of-hearing in grades K-12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2499203
IRS990/NetAssetsOrFundBalancesEOYAmt0-4045706
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02848
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02848
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0552000
IRS990/OccupancyGrp/TotalAmt0552000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05636
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07243390
IRS990/OtherAssetsTotalGrp/EOYAmt05595476
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0584222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0623866
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Instructional Materials
IRS990/OtherExpensesGrp/Desc3Facility Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0429975
IRS990/OtherExpensesGrp/ProgramServicesAmt166114
IRS990/OtherExpensesGrp/ProgramServicesAmt256648
IRS990/OtherExpensesGrp/ProgramServicesAmt376182
IRS990/OtherExpensesGrp/TotalAmt0429975
IRS990/OtherExpensesGrp/TotalAmt166114
IRS990/OtherExpensesGrp/TotalAmt256648
IRS990/OtherExpensesGrp/TotalAmt376182
IRS990/OtherLiabilitiesGrp/BOYAmt011468875
IRS990/OtherLiabilitiesGrp/EOYAmt011308809
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03000036
IRS990/OtherSalariesAndWagesGrp/TotalAmt03156186
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016999
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243534
IRS990/PayrollTaxesGrp/TotalAmt0260533
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0209884
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0173298
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0115172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01648193
IRS990/PensionPlanContributionsGrp/TotalAmt01763365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123588
IRS990/PrincipalOfficerNm0Susan Lane-Outlaw
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0In-State Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Out-of-State Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101613
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01628253
IRS990/PYOtherRevenueAmt030230
IRS990/PYProgramServiceRevenueAmt06174661
IRS990/PYRevenuesLessExpensesAmt0-1319194
IRS990/PYSalariesCompEmpBnftPaidAmt06043502
IRS990/PYTotalExpensesAmt07671755

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,954,410
Liabilities
$12,000,116
Net assets
-$4,045,706
Revenue
$6,338,241
Expenses
$7,884,744
Net income
-$1,546,503
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