Civic Intelligence

Metro Deaf School Inc.

990 • Fiscal year 2010 • EIN 41-1730003

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 27, 2011

Organization Profilewww.mdsmn.org
1471 Brewster Street55108
Siviq Scores

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

Liabilities / Assets

75th percentile

0.51x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$1,389,087

No earlier filing loaded for comparison.

Net Assets

$682,832

No earlier filing loaded for comparison.

Liabilities

$706,255

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,224,150

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$1,389,087
Liabilities$706,255
Net Assets$682,832
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$4,224,150
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 27, 2011
Return Version
2009v1.7
Gross Receipts
$4,270,730
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
41-1730003
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Academy is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The Academy is subject to tax on income from any unrelated business. On July 1, 2009, the Academy adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Academy has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Academy believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the Academy has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Increase in net assets due to the merger : 342198.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5Rent paid to 1 House 2 Hands: 384401.
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IRS990ScheduleE/GovtFinancialAidExplanation0The School receives state and federal aid for the purpose of providing educational services to its students.
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IRS990ScheduleE/PubViaBroadcastMediaExpln0The Board policy is posted at the school site and provided to all students and staff when enrolled or hired.
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IRS990ScheduleO/GeneralExplanation/Explanation0Metro Deaf School and MN North Star Academy merged after the last 990 filing. There was revised articles of incorporation and bylaws in the current year.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is prepared by an independent accounting firm. Once the form is completed, it is given to the Board Treasurer for review before it is signed and filed.
IRS990ScheduleO/GeneralExplanation/Explanation2Board members sign a conflict of interest statement annually. The Board also reviews the conflict of interest policy annually and makes changes as necessary.
IRS990ScheduleO/GeneralExplanation/Explanation3An annual review of performance and goals are completed by the personnel committee. The personnel and finance committees of the Board review compensation and recommend approval by the board of compensation. A written agreement is put in place.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5The School Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant annually. This process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Explanation6Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.
IRS990ScheduleO/GeneralExplanation/Explanation7Several members of the board are teachers at the School. Minnesota State statute 124D.10 Subd. 4(g) requires the board to have at least one employed or contracted teacher.
IRS990ScheduleO/GeneralExplanation/Explanation8John Fechter serves on the board for a related organization, 1House2Hands, Inc, an average of 1 hour a week.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part XI, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier6Related Organization Compensation:
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Section A, Line 1b
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part VII, Line 1a:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101471 Brewster Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0St Paul
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055108
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0201699663
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine101 House 2 Hands Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Facility Rental
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011b

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,389,087
Liabilities
$706,255
Net assets
$682,832
Revenue
-
Expenses
$4,224,150
Net income
-
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