Civic Intelligence

Ubah Medical Academy

990 • Fiscal year 2014 • EIN 65-1216779

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 16, 2015

Organization ProfileWWW.UBAHMEDICALACADEMY.ORG
1600 Main Street55343

(952) 540-2942

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$101,559

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,302,365

Up $434,608 (+23%) from 2013

Net Assets

Up

$1,953,118

Up $477,253 (+32%) from 2013

Liabilities

Down

$349,247

Down $42,645 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin68th percentile

Revenue

$4,782,648

No earlier filing loaded for comparison.

Expenses

Up

$4,296,563

Up $519,320 (+14%) from 2013

Net Income

$486,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,213,318Liabilities 2010: $185,973Net Assets 2010: $1,027,3452010Assets 2011: $1,302,936Liabilities 2011: $308,471Net Assets 2011: $994,4652011Assets 2012: $1,637,776Liabilities 2012: $368,850Net Assets 2012: $1,268,9262012Assets 2013: $1,867,757Liabilities 2013: $391,892Net Assets 2013: $1,475,8652013Assets 2014: $2,302,365Liabilities 2014: $349,247Net Assets 2014: $1,953,1182014Assets 2015: $3,117,803Liabilities 2015: $2,626,365Net Assets 2015: $491,4382015Assets 2016: $3,459,221Liabilities 2016: $2,689,709Net Assets 2016: $769,5122016Assets 2017: $6,813,273Liabilities 2017: $8,144,185Net Assets 2017: -$1,330,9122017Assets 2018: $4,940,917Liabilities 2018: $7,090,966Net Assets 2018: -$2,150,0492018Assets 2019: $4,605,991Liabilities 2019: $5,933,877Net Assets 2019: -$1,327,8862019Assets 2020: $4,151,599Liabilities 2020: $6,030,711Net Assets 2020: -$1,879,1122020Assets 2021: $3,290,124Liabilities 2021: $4,896,840Net Assets 2021: -$1,606,7162021Assets 2022: $4,760,276Liabilities 2022: $6,052,145Net Assets 2022: -$1,291,8692022Assets 2023: $3,487,642Liabilities 2023: $5,082,528Net Assets 2023: -$1,594,8862023Assets 2024: $3,202,456Liabilities 2024: $4,066,817Net Assets 2024: -$864,3612024Assets 2025: $2,262,945Liabilities 2025: $3,484,608Net Assets 2025: -$1,221,6632025

Highlighted filing

2014

Assets$2,302,365
Liabilities$349,247
Net Assets$1,953,118
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,220,1492010Revenue 2011: $3,094,510Expenses 2011: $3,127,390Net Income 2011: -$32,8802011Expenses 2012: $3,263,8232012Expenses 2013: $3,777,2432013Revenue 2014: $4,782,648Expenses 2014: $4,296,563Net Income 2014: $486,0852014Revenue 2015: $5,280,203Expenses 2015: $4,794,554Net Income 2015: $485,6492015Revenue 2016: $5,711,108Expenses 2016: $5,433,034Net Income 2016: $278,0742016Revenue 2017: $5,120,211Expenses 2017: $7,220,635Net Income 2017: -$2,100,4242017Revenue 2018: $4,885,213Expenses 2018: $5,704,350Net Income 2018: -$819,1372018Revenue 2019: $4,720,472Expenses 2019: $4,463,079Net Income 2019: $257,3932019Revenue 2020: $4,857,453Expenses 2020: $5,408,679Net Income 2020: -$551,2262020Revenue 2021: $5,637,676Expenses 2021: $5,365,280Net Income 2021: $272,3962021Revenue 2022: $5,423,002Expenses 2022: $5,108,155Net Income 2022: $314,8472022Revenue 2023: $5,131,607Expenses 2023: $5,434,624Net Income 2023: -$303,0172023Revenue 2024: $5,194,491Expenses 2024: $5,022,029Net Income 2024: $172,4622024Revenue 2025: $5,019,418Expenses 2025: $5,376,720Net Income 2025: -$357,3022025

Highlighted filing

2014

Revenue$4,782,648
Expenses$4,296,563
Net Income$486,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$4,782,648
Mission and Program Overview

Mission

The mission of ubah medical academy is to provide students with a rigorous education that will prepare them for college and the pursuit of medical or other meaningful careers in our community. As a public charter high school, ubah medical academy is open to all students, but our program is inclusively designed to meet the unique needs international students and their families have in a culturally sensitive environment.

Public charter school grades 9 through 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,325,240$1,783,286▲ $458,046
Cash and Non-Interest-Bearing Accounts$842,845$1,036,580▲ $193,735
Accounts Receivable$562,900$813,464▲ $250,564
Savings and Temporary Cash Investments$311,006$282,489▼ $28,517
Land, Buildings, and Equipment, Net$150,625$169,832▲ $19,207
Pd in Cap Srpls Land Bldg Eqp Fund$150,625$169,832▲ $19,207
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,867,757$2,302,365▲ $434,608
Other Assets Total$381$0▼ $381
Liabilities
Accounts Payable and Accrued Expenses$391,892$349,247▼ $42,645
Total Liabilities$391,892$349,247▼ $42,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,475,865$1,953,118▲ $477,253
Total Liabilities and Net Assets / Fund Balance$1,867,757$2,302,365▲ $434,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$169,832$368,271$538,103
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Musa FarahDirectorFT$94,740$6,819$101,559
Eric BrandtAssociate DirectorFT$52,239$3,813$56,052
Nathan StarksBoard Chair/teacherFT$50,418$3,423$53,841
Paul FennoBoard Member/teacherFT$47,678$3,760$51,438
David KimoriBoard Member/teacherFT$40,296$2,717$43,013

Board Members and Trustees

NameTitle
Abdihakin IsseBoard Member
Abdirashid WarsameBoard Member
Ali MuseBoard Member
Abdullah MohamedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Minnehaha TransportationTransportation-$387,990
Jubba GrillFood Service-$242,962
NetrixTechnology Service-$125,499
Revenue and Support

Revenue Composition

Contributions and Grants
$4,782,430
Program Service Revenue
$0
Investment Income
$218
Other Revenue
$0
All Other Contributions
$3,149
Change in Net Assets
$486,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,782,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,782,648
Total Revenue per Form 990
$4,782,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,376,503
Other Expenses$1,920,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,366,109$228,719-$1,594,828
Occupancy$621,095$34,370-$655,465
Fees for Services Other$229,511$117,097-$346,608
Current Officers, Directors, Trustees, and Key Employees$211,882$73,489-$285,371
Other Employee Benefits$196,258$37,586-$233,844
Payroll Taxes$115,611$22,141-$137,752
Pension Plan Contributions$104,663$20,045-$124,708
Office Expenses$20,611$74,065-$94,676
Depreciation Depletion$28,085$17,897-$45,982
Other Expenses$22,031$3,936-$25,967
Travel$4,380--$4,380
Total Functional Expenses$3,667,218$629,345$0$4,296,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,305,395
Expenses per Audited Statements$4,296,563
Total Expenses per Form 990$4,296,563
Expenses Not Reported on Form 990$8,832
Expenses Not Reported on Financial Statements$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
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Business management office, inc. Provides customary services that include some defined by this form as "management services". An example of this is assistance with preparing and monitoring budgets.”

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is reviewed by the financial consultant prior to approval.”

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

“Conflict of interest forms are required to be completed and reviewed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The compensation package for the director of the school and other key employees are determined by the board.”

Form 990, Part VI, Section C, Line 19

“Public documents would be made available upon request”

Filing and Contact Details

Filer

EIN
65-1216779
Phone
9525402942

Signing Officer

Name
Musa Farah
Title
Director
Phone
9525402942
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Musa Farah
Formed
2003
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
3
Employees
52
Volunteers
2

Preparer

Preparer
Stephen D Helle CPA
Phone
7635452353
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change to the oversight or selection process during the past year.”

Financial Statement Notes

PART X, LINE 2:

“The school is operating as a tax-exempt organization under section 501(c)(3) of the internal revenue code and comparable sections of the minnesota income tax statutes. A tax expense or benefit from an uncertain income tax position(including tax-exempt status)may be recognized only when it is more than likely than not that the position will be sustained upon examination by taxing authorities. Management believes the school has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

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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/Desc0UBAH MEDICAL ACADEMY IS A 9 THROUGH 12 CHARTER SCHOOL FOUNDED BY EDUCATIONAL LEADERS IN THE EAST AFRICAN COMMUNITY THAT ULTIMATELY SEEKS TO PREPARE STUDENTS FOR SUCCESSFUL AND PRODUCTIVE LIVES AS UNITED STATES CITIZENS WHILE ALLOWING THEM TO RETAIN THEIR UNIQUE CULTURAL HERITAGE. THERE IS NO COST TO ATTEND UBAH MEDICAL ACADEMY. THE MAJORITY OF OUR APPROXIMATELY 350 STUDENTS ARE EAST AFRICAN IMMIGRANTS.
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IRS990/MissionDesc0THE MISSION OF UBAH MEDICAL ACADEMY IS TO PROVIDE STUDENTS WITH A RIGOROUS EDUCATION THAT WILL PREPARE THEM FOR COLLEGE AND THE PURSUIT OF MEDICAL OR OTHER MEANINGFUL CAREERS IN OUR COMMUNITY. AS A PUBLIC CHARTER HIGH SCHOOL, UBAH MEDICAL ACADEMY IS OPEN TO ALL STUDENTS, BUT OUR PROGRAM IS INCLUSIVELY DESIGNED TO MEET THE UNIQUE NEEDS INTERNATIONAL STUDENTS AND THEIR FAMILIES HAVE IN A CULTURALLY SENSITIVE ENVIRONMENT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01953118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034370
IRS990/OccupancyGrp/ProgramServicesAmt0621095
IRS990/OccupancyGrp/TotalAmt0655465
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IRS990/OfficeExpensesGrp/ProgramServicesAmt020611
IRS990/OfficeExpensesGrp/TotalAmt094676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0381
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233844
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03936
IRS990/OtherExpensesGrp/ProgramServicesAmt0457703
IRS990/OtherExpensesGrp/ProgramServicesAmt1258087
IRS990/OtherExpensesGrp/ProgramServicesAmt231192
IRS990/OtherExpensesGrp/ProgramServicesAmt322031
IRS990/OtherExpensesGrp/TotalAmt0457703
IRS990/OtherExpensesGrp/TotalAmt1258087
IRS990/OtherExpensesGrp/TotalAmt231192
IRS990/OtherExpensesGrp/TotalAmt325967
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0115611
IRS990/PayrollTaxesGrp/TotalAmt0137752
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0169832
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104663
IRS990/PensionPlanContributionsGrp/TotalAmt0124708
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MUSA FARAH
IRS990/PriorPeriodAdjustmentsAmt0-8832
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03983822
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01585337
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0206939
IRS990/PYSalariesCompEmpBnftPaidAmt02191906
IRS990/PYTotalExpensesAmt03777243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03984182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0486085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282489
IRS990ScheduleA/SchoolInd0X
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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/ExpensesNotReportedAmt08832
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04296563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0368271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0538103
IRS990ScheduleD/PriorYearAdjustmentsAmt08832
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04782648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS OPERATING AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE SECTIONS OF THE MINNESOTA INCOME TAX STATUTES. A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION(INCLUDING TAX-EXEMPT STATUS)MAY BE RECOGNIZED ONLY WHEN IT IS MORE THAN LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE SCHOOL HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169832
IRS990ScheduleD/TotalExpensesPerForm990Amt04296563
IRS990ScheduleD/TotalRevenuePerForm990Amt04782648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04782648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04305395
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/ExplanationTxt0THROUGH BROADCAST MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE AND FEDERAL FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS MANAGEMENT OFFICE, INC. PROVIDES CUSTOMARY SERVICES THAT INCLUDE SOME DEFINED BY THIS FORM AS "MANAGEMENT SERVICES". AN EXAMPLE OF THIS IS ASSISTANCE WITH PREPARING AND MONITORING BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS REVIEWED BY THE FINANCIAL CONSULTANT PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE COMPLETED AND REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION PACKAGE FOR THE DIRECTOR OF THE SCHOOL AND OTHER KEY EMPLOYEES ARE DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS DURING THE PAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01867757
IRS990/TotalAssetsGrp/EOYAmt02302365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04782430
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03667218
IRS990/TotalFunctionalExpensesGrp/TotalAmt04296563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0391892
IRS990/TotalLiabilitiesEOYAmt0349247
IRS990/TotalLiabilitiesGrp/BOYAmt0391892
IRS990/TotalLiabilitiesGrp/EOYAmt0349247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01475865
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04782648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02302365
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt04380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101600 MAIN STREET
IRS990/USAddress/City0HOPKINS
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055343
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,302,365
Liabilities
$349,247
Net assets
$1,953,118
Revenue
$4,782,648
Expenses
$4,296,563
Net income
$486,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$3.48$1.22$5.02$5.38$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$4.07$0.86$5.19$5.02$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$5.08$1.59$5.13$5.43$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$6.05$1.29$5.42$5.11$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$4.90$1.61$5.64$5.37$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$6.03$1.88$4.86$5.41$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$5.93$1.33$4.72$4.46$0.26
2018Summary only. Only limited summary data is available for this year.$4.94$7.09$2.15$4.89$5.70$0.82
2017Summary only. Only limited summary data is available for this year.$6.81$8.14$1.33$5.12$7.22$2.10
2016Summary only. Only limited summary data is available for this year.$3.46$2.69$0.77$5.71$5.43$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.12$2.63$0.49$5.28$4.79$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.35$1.95$4.78$4.30$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.39$1.48$3.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.37$1.27$3.26
2011Summary only. Only limited summary data is available for this year.$1.30$0.31$0.99$3.09$3.13$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.19$1.03$3.22