Civic Intelligence

Metro Deaf School Inc.

990 • Fiscal year 2020 • EIN 41-1730003

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.mdsmn.org
1125 Energy Park DriveSaint Paul, MN 55108

(621) 224-3995

Siviq Scores

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

Liabilities / Assets

98th percentile

1.58x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.15x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$147,603

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,758,614

Down $1,012,791 (-15%) from 2019

Net Assets

Down

-$3,326,991

Down $450,641 (-16%) from 2019

Liabilities

Down

$9,085,605

Down $562,150 (-5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Up

$7,907,755

Up $545,195 (+7.4%) from 2019

Expenses

Up

$8,358,396

Up $2,165,192 (+35%) from 2019

Net Income

Down

-$450,641

Down $1,619,997 (-139%) from 2019

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

2020

Assets$5,758,614
Liabilities$9,085,605
Net Assets-$3,326,991
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$7,907,755
Expenses$8,358,396
Net Income-$450,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$7,910,716
Mission and Program Overview

Mission

Provide 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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$2,055,435▲ $2,055,435
Pledges and Grants Receivable$613,758$188,395▼ $425,363
Prepaid Expenses and Deferred Charges$76,127$80,043▲ $3,916
Accounts Receivable$455,472$54,457▼ $401,015
Cash and Non-Interest-Bearing Accounts$1,168,116$41,351▼ $1,126,765
Land, Buildings, and Equipment, Net$44,758$23,217▼ $21,541
Rtn Earn Endowment Incm Other Fnds$44,759$23,217▼ $21,542
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Pd in Cap Srpls Land Bldg Eqp Fund$-2,921,109$-3,350,208▼ $429,099
Total Assets$6,771,405$5,758,614▼ $1,012,791
Other Assets Total$4,413,174$3,315,716▼ $1,097,458
Liabilities
Other Liabilities$8,949,153$8,364,835▼ $584,318
Accounts Payable and Accrued Expenses$663,075$683,025▲ $19,950
Deferred Revenue$35,527$37,745▲ $2,218
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$9,647,755$9,085,605▼ $562,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,876,350$-3,326,991▼ $450,641
Total Liabilities and Net Assets / Fund Balance$6,771,405$5,758,614▼ $1,012,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,217$150,047$173,264
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$3,315,716--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Lane-OutlawExecutive DirectorFT$116,489$31,114$147,603
Amanda RauschMemberFT$84,949$21,365$106,314
Joletta LeeMemberFT$58,057$12,087$70,144

Board Members and Trustees

NameTitle
James JohnsonPresident
Melissa AlbertVice President
Ashley SchmidtMember
Josh KleinMember
Sarah ZafarMember
Daniel MillikinSecretary
Sara KlarstromTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rift ValleyStudent Transportation1821 University Avenue West, Suite 290, Saint Paul, MN 55104$463,324
Revenue and Support

Revenue Composition

Contributions and Grants
$7,637,022
Program Service Revenue
$257,238
Investment Income
$8,015
Other Revenue
$5,480
All Other Contributions
$56,926
Change in Net Assets
$-450,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,907,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,907,755
Total Revenue per Form 990
$7,907,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,623,046
Other Expenses$2,735,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,693,744$183,484$0$3,877,228
Occupancy$1,030,525$0$0$1,030,525
Other Employee Benefits$688,538$62,528$0$751,066
Other Expenses$513,140$0$0$513,140
Pension Plan Contributions$319,048$27,389$0$346,437
Current Officers, Directors, Trustees, and Key Employees$179,205$155,425$0$334,630
Payroll Taxes$288,399$25,286$0$313,685
Fees for Services Other$211,098$0$0$211,098
Fees for Services Management$0$110,981$0$110,981
Fees for Services Accounting$0$58,747$0$58,747
Insurance$57,088$0$0$57,088
Information Technology$20,281$9,410$0$29,691
Depreciation Depletion$21,542$0$0$21,542
Conferences and Meetings$15,008$1,934$0$16,942
Office Expenses$0$6,835$0$6,835
Fees for Services Legal$0$4,618$0$4,618
Interest$578$0$0$578
Total Functional Expenses$7,711,038$647,358$0$8,358,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,358,396
Total Expenses per Audited Statements$8,358,396
Total Expenses per Form 990$8,358,396
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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--
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
Deferred Pension Inflows$4,304,277
Net Pension Liability$4,060,558
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 35% controlled entity
No
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

“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

“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

“Form 990, Part VI, Section B, Line 12c - Board members sign a conflict of interest in 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

“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

“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
6212243995
Address
1125 Energy Park Drive, Saint Paul, MN 55108

Signing Officer

Name
Susan Lane Outlaw
Title
Executive Director
Phone
6512243995
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lane-Outlaw
Formed
1992
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
111
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

“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 for the prior year.”

Financial Statement Notes

Schedule D, Part X, Line 2

“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 and 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 an income tax return, only when it is determined that the income tax position for filling with the Internal Revenue Service and state jurisdiction where the 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 effect 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, 2020.”

Raw XML AppendixShowing 400 of 663 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0663075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0683025
IRS990/AccountsReceivableGrp/BOYAmt0455472
IRS990/AccountsReceivableGrp/EOYAmt054457
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide a bilingual curriculum for deaf, blind, and hard-of-hearing students in grades K-12.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt056926
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Dieci School Finance LLC
IRS990/BooksInCareOfDetail/PhoneNum06516366358
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02151 Hamline Ave N
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 212
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01168116
IRS990/CashNonInterestBearingGrp/EOYAmt041351
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0155425
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0179205
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0334630
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01934
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015008
IRS990/ConferencesMeetingsGrp/TotalAmt016942
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0463324
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01821 University Avenue West
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0Suite 290
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Saint Paul
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055104
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Rift Valley
IRS990/ContractorCompensationGrp/ServicesDesc0Student Transportation
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt02961
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07637022
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08015
IRS990/CYOtherExpensesAmt02735350
IRS990/CYOtherRevenueAmt05480
IRS990/CYProgramServiceRevenueAmt0257238
IRS990/CYRevenuesLessExpensesAmt0-450641
IRS990/CYSalariesCompEmpBnftPaidAmt05623046
IRS990/CYTotalExpensesAmt08358396
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07907755
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt035527
IRS990/DeferredRevenueGrp/EOYAmt037745
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021542
IRS990/DepreciationDepletionGrp/TotalAmt021542
IRS990/Desc0Metro Deaf provides 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. During the fiscal year ended June 30, 2020, Metro Deaf School served an estimated 109 students.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt07711038
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt058747
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt058747
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04618
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt04618
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0110981
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0110981
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0211098
IRS990/FeesForServicesOtherGrp/TotalAmt0211098
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Lane-Outlaw
IRS990/Form990PartVIISectionAGrp/PersonNm1Amanda Rausch
IRS990/Form990PartVIISectionAGrp/PersonNm2Joletta Lee
IRS990/Form990PartVIISectionAGrp/PersonNm3James Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Melissa Albert
IRS990/Form990PartVIISectionAGrp/PersonNm5Sara Klarstrom
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Millikin
IRS990/Form990PartVIISectionAGrp/PersonNm7Josh Klein
IRS990/Form990PartVIISectionAGrp/PersonNm8Ashley Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm9Sarah Zafar
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt184949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt258057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07580096
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07910716
IRS990/GrossSalesOfInventoryAmt08441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09410
IRS990/InformationTechnologyGrp/ProgramServicesAmt020281
IRS990/InformationTechnologyGrp/TotalAmt029691
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt057088
IRS990/InsuranceGrp/TotalAmt057088
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0578
IRS990/InterestGrp/TotalAmt0578
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08015
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023217
IRS990/LandBldgEquipCostOrOtherBssAmt0173264
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0-2876350
IRS990/NetAssetsOrFundBalancesEOYAmt0-3326991
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05480
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05480
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01030525
IRS990/OccupancyGrp/TotalAmt01030525
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06835
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04413174
IRS990/OtherAssetsTotalGrp/EOYAmt03315716
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0688538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0751066
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Instructional Materials
IRS990/OtherExpensesGrp/Desc2Food Service
IRS990/OtherExpensesGrp/Desc3Pension Expenses Per Actuary
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0558827
IRS990/OtherExpensesGrp/ProgramServicesAmt157739
IRS990/OtherExpensesGrp/ProgramServicesAmt256278
IRS990/OtherExpensesGrp/ProgramServicesAmt3513140
IRS990/OtherExpensesGrp/TotalAmt0558827
IRS990/OtherExpensesGrp/TotalAmt157739
IRS990/OtherExpensesGrp/TotalAmt256999
IRS990/OtherExpensesGrp/TotalAmt3513140
IRS990/OtherLiabilitiesGrp/BOYAmt08949153
IRS990/OtherLiabilitiesGrp/EOYAmt08364835
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03693744
IRS990/OtherSalariesAndWagesGrp/TotalAmt03877228
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025286
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288399
IRS990/PayrollTaxesGrp/TotalAmt0313685
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-2921109
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-3350208
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0319048
IRS990/PensionPlanContributionsGrp/TotalAmt0346437
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0613758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080043
IRS990/PrincipalOfficerNm0Susan Lane-Outlaw
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0In-State Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Out-of State Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Student Program Fees
IRS990/ProgramServiceRevenueGrp/Desc3Food Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39720
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07217181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,758,614
Liabilities
$9,085,605
Net assets
-$3,326,991
Revenue
$7,907,755
Expenses
$8,358,396
Net income
-$450,641
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits