Civic Intelligence

Rochester Math & Science Academy

990 • Fiscal year 2021 • EIN 87-0732808

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.83x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$164,928

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

31%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$6,275,658

Up $1,061,366 (+20%) from 2020

Net Assets

Up

-$661,034

Up $1,213,270 (+65%) from 2020

Liabilities

Down

$6,936,692

Down $151,904 (-2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$8,397,219

Up $1,971,297 (+31%) from 2020

Expenses

Down

$7,183,949

Down $116,676 (-1.6%) from 2020

Net Income

Up

$1,213,270

Up $2,087,973 (+239%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$6,275,658
Liabilities$6,936,692
Net Assets-$661,034
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$8,397,219
Expenses$7,183,949
Net Income$1,213,270
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$8,397,219
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 ideals, goals and experiences as a major tool for fostering a comprehensive and challenging

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,866,381$2,471,721▲ $605,340
Pledges and Grants Receivable$150,973$660,988▲ $510,015
Land, Buildings, and Equipment, Net$600,419$535,437▼ $64,982
Pd in Cap Srpls Land Bldg Eqp Fund$459,153$425,163▼ $33,990
Cash and Non-Interest-Bearing Accounts$237,148$244,656▲ $7,508
Accounts Receivable$17,535$150,778▲ $133,243
Prepaid Expenses and Deferred Charges$4,690$14,221▲ $9,531
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$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Cap Stk Tr Prin Current Funds$-2,333,457$-1,086,197▲ $1,247,260
Total Assets$5,214,292$6,275,658▲ $1,061,366
Other Assets Total$2,337,146$2,197,857▼ $139,289
Liabilities
Other Liabilities$5,685,648$5,836,793▲ $151,145
Accounts Payable and Accrued Expenses$498,882$952,125▲ $453,243
Unsecured Notes Loans Payable$762,800$0▼ $762,800
Mortgage Notes Payable Secured by Investment Property$141,266$110,274▼ $30,992
Deferred Revenue$0$37,500▲ $37,500
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,088,596$6,936,692▼ $151,904
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,874,304$-661,034▲ $1,213,270
Total Liabilities and Net Assets / Fund Balance$5,214,292$6,275,658▲ $1,061,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$494,704$823,180$1,317,884
Leasehold Improvements$40,733$372,521$413,254
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$2,197,857--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abdulkadir AbdallaSchool DirectorFT$110,151$54,777$164,928
Ali JarasCommunity MemberFT$68,489$23,823$92,312
Sulaf Ali-saifyVice Chair/SecretaryFT$44,020$3,819$47,839
Bazi Bin-SheikhParent/Community MemberFT$40,785$3,535$44,320

Board Members and Trustees

NameTitle
Ahmed ElmiBoard Chair
Mohamed WarsameCommunity Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Muna HalalFood Service1352 3RD AVE SE, Rochester, MN 55904$482,074
Revenue and Support

Revenue Composition

Contributions and Grants
$8,256,181
Program Service Revenue
$133,000
Investment Income
$8,038
Other Revenue
$0
All Other Contributions
$8,642
Change in Net Assets
$1,213,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,397,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$8,397,219
Total Revenue per Form 990
$8,397,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,091,318
Other Expenses$3,092,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,623,353$123,788-$2,747,141
Occupancy$887,726--$887,726
Other Employee Benefits$384,666$91,946-$476,612
Current Officers, Directors, Trustees, and Key Employees$196,678$173,260-$369,938
Other Expenses$290,434$0$0$290,434
Pension Plan Contributions$236,256$23,923-$260,179
Fees for Services Management-$243,898-$243,898
Payroll Taxes$214,812$22,636-$237,448
Information Technology$167,881$35,144-$203,025
Fees for Services Legal-$192,254-$192,254
Fees for Services Other$153,498--$153,498
Depreciation Depletion$133,172--$133,172
Fees for Services Accounting-$71,159-$71,159
Insurance$45,542--$45,542
Office Expenses-$23,459-$23,459
Conferences and Meetings$19,215--$19,215
Advertising-$11,725-$11,725
Interest$5,392--$5,392
Total Functional Expenses$6,161,429$1,022,520$0$7,183,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,183,949
Total Expenses per Audited Statements$7,183,949
Total Expenses per Form 990$7,183,949
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$0→ $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
Net Pension Liability$3,496,683
Deferred Pension Inflows$2,340,110
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
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 11B

“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 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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abdulkadir Abdalla
Formed
2004
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
2
Employees
102
Volunteers
25

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 I, Line 1

“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, parent, inter-generational community volunteers, and experienced teachers who will act as guidance counselors and student advocates.”

Financial Statement Notes

Schedule D, 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 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 595 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/Desc0Rochester Math & Science Academy is a results-oriented charter school. The school's vision is to meet the distinct needs of our newly arrived student population. The school will create a supportive family teaching community that utilizes shared ideas, goals and experiences as a major tool for fostering a comprehensive and challenging education. The vision is to meet the distinct needs of Rochester's diverse student population.
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IRS990/InterestGrp/ProgramServicesAmt05392
IRS990/InterestGrp/TotalAmt05392
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03038
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01195701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0535437
IRS990/LandBldgEquipCostOrOtherBssAmt01731138
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0141266
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0110274
IRS990/NetAssetsOrFundBalancesBOYAmt0-1874304
IRS990/NetAssetsOrFundBalancesEOYAmt0-661034
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0887726
IRS990/OccupancyGrp/TotalAmt0887726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023459
IRS990/OfficeExpensesGrp/TotalAmt023459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02337146
IRS990/OtherAssetsTotalGrp/EOYAmt02197857
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0384666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0476612
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Instructional Materials
IRS990/OtherExpensesGrp/Desc3Pension Expenses per Actuary
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0594876
IRS990/OtherExpensesGrp/ProgramServicesAmt1134500
IRS990/OtherExpensesGrp/ProgramServicesAmt273428
IRS990/OtherExpensesGrp/ProgramServicesAmt3290434
IRS990/OtherExpensesGrp/TotalAmt0604204
IRS990/OtherExpensesGrp/TotalAmt1134500
IRS990/OtherExpensesGrp/TotalAmt273428
IRS990/OtherExpensesGrp/TotalAmt3290434
IRS990/OtherLiabilitiesGrp/BOYAmt05685648
IRS990/OtherLiabilitiesGrp/EOYAmt05836793
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02623353
IRS990/OtherSalariesAndWagesGrp/TotalAmt02747141
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022636
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214812
IRS990/PayrollTaxesGrp/TotalAmt0237448
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0459153
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0425163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023923
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0236256
IRS990/PensionPlanContributionsGrp/TotalAmt0260179
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0660988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014221
IRS990/PrincipalOfficerNm0Abdulkadir Abdalla
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0Transportation Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06300000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010672
IRS990/PYOtherExpensesAmt03068052
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0115250
IRS990/PYRevenuesLessExpensesAmt0-874703
IRS990/PYSalariesCompEmpBnftPaidAmt04232573
IRS990/PYTotalExpensesAmt07300625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06425922
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01213270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01866381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02471721
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0494704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0823180
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01317884
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07183949
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0372521
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0413254
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02197857
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Pension Outflows
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03496683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12340110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Pension Inflows
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08397219
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 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/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535437
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02197857
IRS990ScheduleD/TotalExpensesPerForm990Amt07183949
IRS990ScheduleD/TotalLiabilityAmt05836793
IRS990ScheduleD/TotalRevenuePerForm990Amt08397219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08397219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07183949

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,275,658
Liabilities
$6,936,692
Net assets
-$661,034
Revenue
$8,397,219
Expenses
$7,183,949
Net income
$1,213,270
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