Civic Intelligence

Al Amal School

990 • Fiscal year 2019 • EIN 41-1790132

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

Organization ProfileWWW.AL-AMAL.ORG
1401 Gardena Ave NEFridley, MN 55432

(763) 571-8886

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,604

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,639,616

Up $265,225 (+6.1%) from 2018

Net Assets

Up

$4,282,848

Up $268,029 (+6.7%) from 2018

Liabilities

Down

$356,768

Down $2,804 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Down

$2,777,028

Down $103,027 (-3.6%) from 2018

Expenses

Down

$2,508,999

Down $115,833 (-4.4%) from 2018

Net Income

Up

$268,029

Up $12,806 (+5.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $3,039,213Liabilities 2011: $633,871Net Assets 2011: $2,405,3422011Assets 2012: $3,121,396Liabilities 2012: $627,979Net Assets 2012: $2,493,4172012Assets 2013: $3,181,412Liabilities 2013: $596,324Net Assets 2013: $2,585,0882013Assets 2014: $3,311,236Liabilities 2014: $381,518Net Assets 2014: $2,929,7182014Assets 2015: $3,385,502Liabilities 2015: $514,703Net Assets 2015: $2,870,7992015Assets 2016: $3,620,577Liabilities 2016: $395,121Net Assets 2016: $3,225,4562016Assets 2017: $3,918,606Liabilities 2017: $294,634Net Assets 2017: $3,623,9722017Assets 2018: $4,374,391Liabilities 2018: $359,572Net Assets 2018: $4,014,8192018Assets 2019: $4,639,616Liabilities 2019: $356,768Net Assets 2019: $4,282,8482019Assets 2020: $5,479,421Liabilities 2020: $680,313Net Assets 2020: $4,799,1082020Assets 2021: $6,299,351Liabilities 2021: $369,681Net Assets 2021: $5,929,6702021Assets 2022: $6,286,689Liabilities 2022: $481,894Net Assets 2022: $5,804,7952022Assets 2023: $7,648,405Liabilities 2023: $1,089,294Net Assets 2023: $6,559,1112023Assets 2024: $8,860,694Liabilities 2024: $1,099,852Net Assets 2024: $7,760,8422024

Highlighted filing

2019

Assets$4,639,616
Liabilities$356,768
Net Assets$4,282,848
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,031,441Expenses 2011: $2,020,343Net Income 2011: $11,0982011Revenue 2012: $2,180,078Expenses 2012: $2,092,005Net Income 2012: $88,0732012Revenue 2013: $2,173,600Expenses 2013: $2,082,198Net Income 2013: $91,4022013Revenue 2014: $2,466,015Expenses 2014: $2,130,502Net Income 2014: $335,5132014Revenue 2015: $2,271,732Expenses 2015: $2,333,536Net Income 2015: -$61,8042015Revenue 2016: $2,432,785Expenses 2016: $2,089,028Net Income 2016: $343,7572016Revenue 2017: $2,526,216Expenses 2017: $2,272,591Net Income 2017: $253,6252017Revenue 2018: $2,880,055Expenses 2018: $2,624,832Net Income 2018: $255,2232018Revenue 2019: $2,777,028Expenses 2019: $2,508,999Net Income 2019: $268,0292019Revenue 2020: $2,784,359Expenses 2020: $2,551,021Net Income 2020: $233,3382020Revenue 2021: $2,918,438Expenses 2021: $2,530,536Net Income 2021: $387,9022021Revenue 2022: $3,450,788Expenses 2022: $3,037,935Net Income 2022: $412,8532022Revenue 2023: $3,846,709Expenses 2023: $3,758,506Net Income 2023: $88,2032023Revenue 2024: $4,258,510Expenses 2024: $3,823,971Net Income 2024: $434,5392024

Highlighted filing

2019

Revenue$2,777,028
Expenses$2,508,999
Net Income$268,029
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$2,777,028
Mission and Program Overview

Mission

Al-amal school is a nonprofit, full-time religious school with pre-k through 12th grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,314,945$2,269,607▼ $45,338
Investments in Publicly Traded Securities$724,794$786,123▲ $61,329
Cash and Non-Interest-Bearing Accounts$650,931$636,480▼ $14,451
Accounts Receivable$174,719$262,145▲ $87,426
Total Assets$4,374,391$4,639,616▲ $265,225
Other Assets Total$509,002$685,261▲ $176,259
Liabilities
Accounts Payable and Accrued Expenses$241,948$239,295▼ $2,653
Deferred Revenue$117,625$117,473▼ $152
Total Liabilities$359,573$356,768▼ $2,805
Net Assets / Fund Balance
Unrestricted Net Assets$3,521,803$3,649,264▲ $127,461
Permanently Rstr Net Assets$489,715$417,047▼ $72,668
Temporarily Rstr Net Assets$3,300$216,537▲ $213,237
Total Net Assets Fund Balance$4,014,818$4,282,848▲ $268,030
Total Liabilities and Net Assets / Fund Balance$4,374,391$4,639,616▲ $265,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,145,830$892,253-
Other Land Buildings$80,971$389,217-
Equipment$42,806$287,078-
Other Assets Org$685,261--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$514,693$97,817▲ $72,751-$685,261
2017$375,763$69,265▲ $69,665-$514,693
2016$243,317$79,566▲ $52,880-$375,763
2015$128,919$102,144▲ $12,254-$243,317
2014$90,401$36,911▲ $1,607-$128,919
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audrey WilliamsPrincipalFT$67,604$67,604
Ghada Al-sadoonPrincipalFT$66,208$66,208

Board Members and Trustees

NameTitle
Zafar SiddiquiChairman
Abdulkadir OsmanDirector
Amir MalikDirector
Firasat KhanDirector
Mohamed ElkhateebDirector
Tamim SaidiDirector
Sumera IslamAssistant Treas
Christina FerdousSecretary
Abdul Rafi SohailTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,928
Program Service Revenue
$2,305,710
Investment Income
$0
Other Revenue
$179,390
All Other Contributions
$285,828
Change in Net Assets
$268,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,777,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,777,028
Total Revenue per Form 990
$2,777,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,761,387
Other Expenses$747,612
Total Fundraising Expense$9,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,146,966$433,974-$1,580,940
Payroll Taxes$88,568$33,199-$121,767
Depreciation Depletion$107,303$2,751-$110,054
Occupancy$82,178$2,107-$84,285
Fees for Services Management$100$72,893-$72,993
Other Employee Benefits$42,572$16,108-$58,680
Office Expenses$25,022$9,467-$34,489
Insurance$15,215$5,757-$20,972
Advertising$140$7,788$9,359$17,287
All Other Expenses$3,276$4,961$578$8,815
Other Expenses$4,708$3,201-$7,909
Information Technology$1,540$3,787-$5,327
Interest$189--$189
Total Functional Expenses$1,889,185$609,877$9,937$2,508,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,508,999
Total Expenses per Audited Statements$2,508,999
Total Expenses per Form 990$2,508,999
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - spouses of chairman of the board and treasuser were employees at the school.”

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

“Line 11b explanation - the completed form 990 was provided to the governing body for the review. The board reviewed and approved the form 990 during a board meeting held prior to the filing of form 990. This was documented in the board meeting minutes.”

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

“On annual basis, the board and key employee review and sign the conflict of interest agreement. Copies of the conflict of interest agreements are kept at the school office.”

Form 990, Part VI, Section B, Line 15

“On annual basis, the board of directors review the next year salary structures and range of salaries to be paid to all employees based on their experience and performance feedback of the school principal.”

Form 990, Part VI, Section C, Line 19

“Periodically, the board updates the parents in open meetings with the school financial reports. Board meeting minutes are posted on the school bulletin.”

Filing and Contact Details

Filer

Filer Name
Al-amal School
EIN
41-1790132
Phone
7635718886
Address
1401 GARDENA AVE NE, FRIDLEY, MN 55432

Signing Officer

Name
Abdul Rafi Sohail
Title
Treasurer
Phone
7635718886
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ghada Al-sadoon
Formed
1994
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
83
Volunteers
50

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The schools policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The school continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. In compliance with its exempt status, the school annually files a return of organization exempt from income tax (form 990).”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt02107
IRS990/OccupancyGrp/ProgramServicesAmt082178
IRS990/OccupancyGrp/TotalAmt084285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09467
IRS990/OfficeExpensesGrp/ProgramServicesAmt025022
IRS990/OfficeExpensesGrp/TotalAmt034489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0509002
IRS990/OtherAssetsTotalGrp/EOYAmt0685261
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058680
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23201
IRS990/OtherExpensesGrp/ProgramServicesAmt0246714
IRS990/OtherExpensesGrp/ProgramServicesAmt194399
IRS990/OtherExpensesGrp/ProgramServicesAmt230295
IRS990/OtherExpensesGrp/ProgramServicesAmt34708
IRS990/OtherExpensesGrp/TotalAmt0246714
IRS990/OtherExpensesGrp/TotalAmt196820
IRS990/OtherExpensesGrp/TotalAmt241758
IRS990/OtherExpensesGrp/TotalAmt37909
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132268
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0147122
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt132268
IRS990/OtherRevenueTotalAmt0179390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01146966
IRS990/OtherSalariesAndWagesGrp/TotalAmt01580940
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033199
IRS990/PayrollTaxesGrp/ProgramServicesAmt088568
IRS990/PayrollTaxesGrp/TotalAmt0121767
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0489715
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0417047
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GHADA AL-SADOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02305710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02305710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0268029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02305710
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/BuildingsGrp/BookValueAmt02145830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0892253
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03038083
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0514693
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt097817
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0685261
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt072751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0375763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt069265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0514693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0243317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt079566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0375763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0128919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0102144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0243317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt090401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt036911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0128919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01607
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287078
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0329884
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02508999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0685261
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0389217
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0470188
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02777028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE SCHOOLS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE SCHOOL CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE SCHOOL ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02269607
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0685261
IRS990ScheduleD/TotalExpensesPerForm990Amt02508999
IRS990ScheduleD/TotalRevenuePerForm990Amt02777028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02777028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02508999
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 SCHOOL RECEIVES REIMBURSEMENT FROM THE STATE FOR COSTS OF PROVIDING FREE AND REDUCED-PRICE MEALS TO STUDENTS WITH ECONOMIC NEED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - SPOUSES OF CHAIRMAN OF THE BOARD AND TREASUSER WERE EMPLOYEES AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE COMPLETED FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR THE REVIEW. THE BOARD REVIEWED AND APPROVED THE FORM 990 DURING A BOARD MEETING HELD PRIOR TO THE FILING OF FORM 990. THIS WAS DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON ANNUAL BASIS, THE BOARD AND KEY EMPLOYEE REVIEW AND SIGN THE CONFLICT OF INTEREST AGREEMENT. COPIES OF THE CONFLICT OF INTEREST AGREEMENTS ARE KEPT AT THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEW THE NEXT YEAR SALARY STRUCTURES AND RANGE OF SALARIES TO BE PAID TO ALL EMPLOYEES BASED ON THEIR EXPERIENCE AND PERFORMANCE FEEDBACK OF THE SCHOOL PRINCIPAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERIODICALLY, THE BOARD UPDATES THE PARENTS IN OPEN MEETINGS WITH THE SCHOOL FINANCIAL REPORTS. BOARD MEETING MINUTES ARE POSTED ON THE SCHOOL BULLETIN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,639,616
Liabilities
$356,768
Net assets
$4,282,848
Revenue
$2,777,028
Expenses
$2,508,999
Net income
$268,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$1.10$7.76$4.26$3.82$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$1.09$6.56$3.85$3.76$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.29$0.48$5.80$3.45$3.04$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.37$5.93$2.92$2.53$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.68$4.80$2.78$2.55$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.36$4.28$2.78$2.51$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.36$4.01$2.88$2.62$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.29$3.62$2.53$2.27$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.40$3.23$2.43$2.09$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.51$2.87$2.27$2.33$0.06
2014Summary only. Only limited summary data is available for this year.$3.31$0.38$2.93$2.47$2.13$0.34
2013Summary only. Only limited summary data is available for this year.$3.18$0.60$2.59$2.17$2.08$0.09
2012Summary only. Only limited summary data is available for this year.$3.12$0.63$2.49$2.18$2.09$0.09
2011Summary only. Only limited summary data is available for this year.$3.04$0.63$2.41$2.03$2.02$0.01