Civic Intelligence

Rochester Math & Science Academy

990 • Fiscal year 2016 • EIN 87-0732808

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.RMSACADEMY.ORG
415 16th Street SWRochester, MN 55902

(507) 252-5995

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

5.9%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,871,377

Up $481,388 (+20%) from 2015

Net Assets

Up

$426,674

Up $281,183 (+193%) from 2015

Liabilities

Up

$2,444,703

Up $200,205 (+8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$4,751,752

Up $667,701 (+16%) from 2015

Expenses

Up

$4,470,569

Up $572,721 (+15%) from 2015

Net Income

Up

$281,183

Up $94,980 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,741,550Liabilities 2011: $161,756Net Assets 2011: $1,579,7942011Assets 2012: $1,808,361Liabilities 2012: $174,193Net Assets 2012: $1,634,1682012Assets 2013: $1,802,692Liabilities 2013: $230,206Net Assets 2013: $1,572,4862013Assets 2014: $1,879,179Liabilities 2014: $249,933Net Assets 2014: $1,629,2462014Assets 2015: $2,389,989Liabilities 2015: $2,244,498Net Assets 2015: $145,4912015Assets 2016: $2,871,377Liabilities 2016: $2,444,703Net Assets 2016: $426,6742016Assets 2017: $6,690,457Liabilities 2017: $6,735,081Net Assets 2017: -$44,6242017Assets 2018: $6,488,923Liabilities 2018: $7,330,847Net Assets 2018: -$841,9242018Assets 2019: $5,456,892Liabilities 2019: $6,456,493Net Assets 2019: -$999,6012019Assets 2020: $5,214,292Liabilities 2020: $7,088,596Net Assets 2020: -$1,874,3042020Assets 2021: $6,275,658Liabilities 2021: $6,936,692Net Assets 2021: -$661,0342021Assets 2022: $6,494,562Liabilities 2022: $6,064,818Net Assets 2022: $429,7442022Assets 2023: $7,395,764Liabilities 2023: $7,131,995Net Assets 2023: $263,7692023Assets 2024: $5,286,469Liabilities 2024: $5,006,176Net Assets 2024: $280,2932024

Highlighted filing

2016

Assets$2,871,377
Liabilities$2,444,703
Net Assets$426,674
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,412,2922011Expenses 2012: $2,802,1682012Expenses 2013: $3,041,5802013Revenue 2014: $3,617,798Expenses 2014: $3,561,038Net Income 2014: $56,7602014Revenue 2015: $4,084,051Expenses 2015: $3,897,848Net Income 2015: $186,2032015Revenue 2016: $4,751,752Expenses 2016: $4,470,569Net Income 2016: $281,1832016Revenue 2017: $5,325,776Expenses 2017: $5,797,074Net Income 2017: -$471,2982017Revenue 2018: $5,600,595Expenses 2018: $6,397,895Net Income 2018: -$797,3002018Revenue 2019: $5,746,968Expenses 2019: $5,904,645Net Income 2019: -$157,6772019Revenue 2020: $6,425,922Expenses 2020: $7,300,625Net Income 2020: -$874,7032020Revenue 2021: $8,397,219Expenses 2021: $7,183,949Net Income 2021: $1,213,2702021Revenue 2022: $8,922,025Expenses 2022: $7,831,247Net Income 2022: $1,090,7782022Revenue 2023: $8,926,790Expenses 2023: $9,448,965Net Income 2023: -$522,1752023Revenue 2024: $9,546,058Expenses 2024: $9,529,534Net Income 2024: $16,5242024

Highlighted filing

2016

Revenue$4,751,752
Expenses$4,470,569
Net Income$281,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$4,751,752
Mission and Program Overview

Mission

The mission of the school is to maximize opportunities for children through educational innovation that will ensure their full development as healthy and positive contributors to the greater community.

The school creates a supportive family teaching community that utilizes shared ideas, goals and experiences as a major tool for fostering a comprehensive and challenging education. The school uses projects and mentorships to integrate learning, encourage daily reading and writing, and motivate academic achievement. The school places the student at the center of a diverse and mutually respectful educational community of teacher, parents, inter-generational community volunteers, and experienced teachers who will act as guidance counselors and student advocates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,140,159$1,071,332▼ $68,827
Accounts Receivable$363,402$610,132▲ $246,730
Land, Buildings, and Equipment, Net$455,169$605,967▲ $150,798
Pd in Cap Srpls Land Bldg Eqp Fund$455,169$605,967▲ $150,798
Cash and Non-Interest-Bearing Accounts$25,727$49,019▲ $23,292
Prepaid Expenses and Deferred Charges$47,238$34,992▼ $12,246
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-309,678$-179,293▲ $130,385
Total Assets$2,389,989$2,871,377▲ $481,388
Other Assets Total$358,294$499,935▲ $141,641
Liabilities
Other Liabilities$1,995,610$2,177,492▲ $181,882
Accounts Payable and Accrued Expenses$248,888$267,211▲ $18,323
Total Liabilities$2,244,498$2,444,703▲ $200,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,491$426,674▲ $281,183
Total Liabilities and Net Assets / Fund Balance$2,389,989$2,871,377▲ $481,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$428,263$248,437$676,700
Leasehold Improvements$130,254$245,191$375,445
Equipment$47,450$93,933$141,383
Other Assets Org$499,935--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abdulkadir AbdallaDirectorFT$140,333$50,714$191,047
Ali JarasBoard ChairFT$63,959$19,657$83,616
Deq AhmedSecretaryFT$67,710$11,266$78,976
Jeff LampoVice ChairFT$44,931$11,593$56,524
Mohamud HassanMemberFT$44,244$3,318$47,562

Board Members and Trustees

NameTitle
Ahmed ElmiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Muna HalalFood Service1352 3RD AVE SE, Rochester, MN 55904$369,639
Revenue and Support

Revenue Composition

Contributions and Grants
$4,638,321
Program Service Revenue
$113,066
Investment Income
$365
Other Revenue
$0
Change in Net Assets
$281,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,751,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,751,752
Total Revenue per Form 990
$4,751,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,736,026
Other Expenses$1,734,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,650,142$103,070-$1,753,212
Current Officers, Directors, Trustees, and Key Employees$287,672$210,450-$498,122
Occupancy$377,722$40,912-$418,634
Fees for Services Other$170,875$172,794-$343,669
Other Employee Benefits$171,045$15,695-$186,740
Payroll Taxes$143,904$17,710-$161,614
Office Expenses$104,028$42,382-$146,410
Pension Plan Contributions$127,191$9,147-$136,338
Depreciation Depletion$106,455$2,989-$109,444
Other Expenses$58,746$7,191-$58,746
Conferences and Meetings$39,203$633-$39,836
All Other Expenses$8,287$28,326-$36,613
Insurance$19,907--$19,907
Information Technology$5,125$11,648-$16,773
Travel$1,951--$1,951
Total Functional Expenses$3,796,535$674,034$0$4,470,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,470,569
Total Expenses per Audited Statements$4,470,569
Total Expenses per Form 990$4,470,569
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability, Long-term$1,959,727
Deferred In-flows of Resources-pension$217,765
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Parents or guardians of students and staff are members.”

Form 990, Part VI, Section A, Line 7A

“Members are eligible to vote for board members.”

Form 990, Part VI, Section A, Line 8B

“There are no such committees.”

Form 990, Part VI, Section B, Line 11

“The director reviews the 990 tax return with the accounting service provider and tax preparer. This process is done before form 990 is filed.”

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

“Annually, board members and key employees complete a full disclosure which includes the member, spouse, & close relatives of potential conflicts of interest. If a board member has a potential conflict of interest, they do not vote on that matter.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation as part of the budget process, generally a flat percent among all staff.”

Form 990, Part VI, Section C, Line 19

“Public documents would be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Math & Science Academy
EIN
87-0732808
Phone
5072525995
Address
415 16TH STREET SW, ROCHESTER, MN 55902

Signing Officer

Name
Abdulkadir Abdalla
Title
Director
Phone
5072525995
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abdulkadir Abdalla
Formed
2004
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
1
Employees
68
Volunteers
25

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more 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.”

Raw XML AppendixShowing 400 of 454 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/OtherExpensesGrp/ProgramServicesAmt0391979
IRS990/OtherExpensesGrp/ProgramServicesAmt170962
IRS990/OtherExpensesGrp/ProgramServicesAmt261341
IRS990/OtherExpensesGrp/ProgramServicesAmt358746
IRS990/OtherExpensesGrp/TotalAmt0403066
IRS990/OtherExpensesGrp/TotalAmt170962
IRS990/OtherExpensesGrp/TotalAmt268532
IRS990/OtherExpensesGrp/TotalAmt358746
IRS990/OtherLiabilitiesGrp/BOYAmt01995610
IRS990/OtherLiabilitiesGrp/EOYAmt02177492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01650142
IRS990/OtherSalariesAndWagesGrp/TotalAmt01753212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143904
IRS990/PayrollTaxesGrp/TotalAmt0161614
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0455169
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0605967
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127191
IRS990/PensionPlanContributionsGrp/TotalAmt0136338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034992
IRS990/PrincipalOfficerNm0ABDULKADIR ABDALLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03983741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0339
IRS990/PYOtherExpensesAmt01513277
IRS990/PYOtherRevenueAmt01671
IRS990/PYProgramServiceRevenueAmt098300
IRS990/PYRevenuesLessExpensesAmt0186203
IRS990/PYSalariesCompEmpBnftPaidAmt02384571
IRS990/PYTotalExpensesAmt03897848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04084051
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0281183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113066
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01140159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01071332
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/EquipmentGrp/BookValueAmt047450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141383
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04470569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0245191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0375445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0499935
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUT FLOWS OF RESOURCES-PENSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0428263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0676700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01959727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1217765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY, LONG-TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED IN-FLOWS OF RESOURCES-PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04751752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE 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/TotalBookValueLandBuildingsAmt0605967
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0499935
IRS990ScheduleD/TotalExpensesPerForm990Amt04470569
IRS990ScheduleD/TotalLiabilityAmt02177492
IRS990ScheduleD/TotalRevenuePerForm990Amt04751752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04751752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04470569
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 POLICY IS COMMUNICATED IN ALL SOLICITATION AND REGISTRATION MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt040189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ABDULKADIR ABDALLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS OR GUARDIANS OF STUDENTS AND STAFF ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELIGIBLE TO VOTE FOR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR REVIEWS THE 990 TAX RETURN WITH THE ACCOUNTING SERVICE PROVIDER AND TAX PREPARER. THIS PROCESS IS DONE BEFORE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A FULL DISCLOSURE WHICH INCLUDES THE MEMBER, SPOUSE, & CLOSE RELATIVES OF POTENTIAL CONFLICTS OF INTEREST. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST, THEY DO NOT VOTE ON THAT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DETERMINES THE COMPENSATION AS PART OF THE BUDGET PROCESS, GENERALLY A FLAT PERCENT AMONG ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02389989
IRS990/TotalAssetsEOYAmt02871377
IRS990/TotalAssetsGrp/BOYAmt02389989
IRS990/TotalAssetsGrp/EOYAmt02871377
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04638321
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0674034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03796535
IRS990/TotalFunctionalExpensesGrp/TotalAmt04470569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02244498
IRS990/TotalLiabilitiesEOYAmt02444703
IRS990/TotalLiabilitiesGrp/BOYAmt02244498
IRS990/TotalLiabilitiesGrp/EOYAmt02444703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426674

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,871,377
Liabilities
$2,444,703
Net assets
$426,674
Revenue
$4,751,752
Expenses
$4,470,569
Net income
$281,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$5.01$0.28$9.55$9.53$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.40$7.13$0.26$8.93$9.45$0.52
2022Detailed filing. Detailed filing data is available for this year.$6.49$6.06$0.43$8.92$7.83$1.09
2021Detailed filing. Detailed filing data is available for this year.$6.28$6.94$0.66$8.40$7.18$1.21
2020Detailed filing. Detailed filing data is available for this year.$5.21$7.09$1.87$6.43$7.30$0.87
2019Detailed filing. Detailed filing data is available for this year.$5.46$6.46$1.00$5.75$5.90$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.49$7.33$0.84$5.60$6.40$0.80
2017Detailed filing. Detailed filing data is available for this year.$6.69$6.74$0.04$5.33$5.80$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.87$2.44$0.43$4.75$4.47$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.39$2.24$0.15$4.08$3.90$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.25$1.63$3.62$3.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.23$1.57$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.17$1.63$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.16$1.58$2.41