Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$7,293,945
Up $1,041,538 (+17%) from 2014
Net Assets
Down$4,343,318
Down $1,701,955 (-28%) from 2014
Liabilities
Up$2,950,627
Up $2,743,493 (+1325%) from 2014
Revenue And Expenses
Revenue
Up$5,749,124
Up $295,201 (+5.4%) from 2014
Expenses
Up$5,291,308
Up $352,742 (+7.1%) from 2014
Net Income
Down$457,816
Down $57,541 (-11%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Apr 19, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $5,749,124
Mission and Program Overview
Mission
To provide quality, relevant and multicultural education for all students which meets the intellectual, creative, and social needs of each child.
To provide quality, relevant and multicultural education for all students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,414,354 | $5,893,377 | ▲ $479,023 |
| Cap Stk Tr Prin Current Funds | $5,869,980 | $4,211,055 | ▼ $1,658,925 |
| Pledges and Grants Receivable | $257,233 | $549,790 | ▲ $292,557 |
| Prepaid Expenses and Deferred Charges | $368,789 | $383,568 | ▲ $14,779 |
| Land, Buildings, and Equipment, Net | $175,293 | $132,263 | ▼ $43,030 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $175,293 | $132,263 | ▼ $43,030 |
| Accounts Receivable | $36,738 | $1,795 | ▼ $34,943 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $6,252,407 | $7,293,945 | ▲ $1,041,538 |
| Other Assets Total | $0 | $333,152 | ▲ $333,152 |
| Liabilities | |||
| Other Liabilities | $0 | $2,492,923 | ▲ $2,492,923 |
| Accounts Payable and Accrued Expenses | $207,134 | $457,704 | ▲ $250,570 |
| Total Liabilities | $207,134 | $2,950,627 | ▲ $2,743,493 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,045,273 | $4,343,318 | ▼ $1,701,955 |
| Total Liabilities and Net Assets / Fund Balance | $6,252,407 | $7,293,945 | ▲ $1,041,538 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $132,263 | $235,044 | $367,307 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Neal Thao | Chief Executive Officer | FT | $187,282 | $29,309 | $216,591 |
| Katherine Chang | Academic Director | FT | $149,990 | $40,182 | $190,172 |
| Alex Michenfelder | Secretary/teacher | FT | $44,491 | $7,070 | $51,561 |
Board Members and Trustees
| Name | Title |
|---|---|
| Koukhasha Lee | Board Chair |
| Ge Yang | Vice Chair |
| Cindy Vang | Member |
| Xouada Thaoyang | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Student Transportation | Student Transportation | 11800 95TH AVE N, Maple Grove, MN 55369 | $519,327 |
| Taher Dining | Food Service | 5570 SMETANA DRIVE, Minnetonka, MN 55434 | $448,386 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,736,701
- Program Service Revenue
- $10,561
- Investment Income
- $476
- Other Revenue
- $1,386
- All Other Contributions
- $13,321
- Change in Net Assets
- $457,816
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,747,738
- Revenue Not Reported on Financial Statements
- $1,386
- Revenue Not Reported on Form 990
- $960
- Other Revenue Adjustments
- $1,386
- Total Revenue per Audited Statements
- $5,748,698
- Total Revenue per Form 990
- $5,749,124
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,842,208 |
| Other Expenses | $2,449,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,573,892 | $399,424 | - | $1,973,316 |
| Occupancy | $826,981 | $280 | - | $827,261 |
| Office Expenses | $569,085 | $71,993 | - | $641,078 |
| Travel | $374,760 | $14,514 | - | $389,274 |
| Current Officers, Directors, Trustees, and Key Employees | $50,315 | $229,710 | - | $280,025 |
| Payroll Taxes | $118,876 | $140,463 | - | $259,339 |
| Other Employee Benefits | $122,593 | $69,824 | - | $192,417 |
| Fees for Services Other | $90,195 | $74,625 | - | $164,820 |
| Pension Plan Contributions | $113,888 | $23,223 | - | $137,111 |
| Fees for Services Accounting | - | $77,600 | - | $77,600 |
| Depreciation Depletion | $35,275 | $7,755 | - | $43,030 |
| Insurance | $21,479 | - | - | $21,479 |
| Other Expenses | $11,075 | $1,782 | - | $12,857 |
| Conferences and Meetings | $5,570 | $6,937 | - | $12,507 |
| Fees for Services Legal | - | $5,428 | - | $5,428 |
| Total Functional Expenses | $4,140,373 | $1,150,935 | $0 | $5,291,308 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,682,289 |
| Expenses Not Reported on Form 990 | $17,434,011 |
| Total Expenses per Form 990 | $5,291,308 |
| Expenses per Audited Statements | $5,248,278 |
| Expenses Not Reported on Financial Statements | $43,030 |
| Other Expense Adjustments | $43,030 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Pension Liability Payable | $1,839,737 |
| Deferred Pension Inflows | $653,186 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“All staff members who are employed at the school, including teachers providing instruction under a cooperative, and all parents of children enrolled in the school may vote in the board member election. Each family of an enrolled student will get a maximum of two votes; those votes will be cast by the parents or legal guardians of the student only.”
Form 990, Part VI, Section A, Line 8B
“The school does not have any committees with broad authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“The form 990 is prepared by an independent public accounting firm and reviewed by the school's finance committee and approved by the board prior to its filing.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is monitored by the board of directors on a regular basis. Any conflict of interest issues, in appearance or fact, are thoroughly reviewed prior to any formal decision being made on the course of action determined by the commissioner of education. Interested persons are prohibited from serving as a member of the school's board of directors if also as an employee or agent of (directly or indirectly) a for-profit entity in which the school contracts. All proceedings are documented in the meeting minutes or as otherwise appropriate.”
Form 990, Part VI, Section B, Line 15A
“The board reviews the chief executive officer's performance and uses market rate analysis to determine the compensation for the position. This process was last reviewed and approved in 2015 for the chief executive officer, n. Thao. The school director uses the starting pay scale based on number of years of experience in the classroom to determine the school teachers' compensation. This process was last reviewed and approved in 2015.”
Form 990, Part VI, Section C, Line 19
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Noble Academy
- EIN
- 87-0790480
- Phone
- 7635927706
- Address
- 4021 THOMAS AVENUE NORTH, MINNEAPOLIS, MN 55412
Signing Officer
- Name
- Neal Thao
- Title
- Chief Executive Officer
- Phone
- 7635927706
- Signed
- 2016-04-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Neal Thao
- Formed
- 2005
- Legal Domicile
- Mn
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 84
- Volunteers
- 25
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Dennis Hoogeveen
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in pension liability 74,495.”
FORM 990, PART XII, LINE 1, EXPLANATION FOR METHOD OF ACCOUNTING:
“The school follows a modified accrual method of accounting as prescribed by the minnesota department of education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”
FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENT:
“During fiscal year ended june 30, 2015, the school adopted gasb statement no. 68, accounting and financial reporting for pensions, and the related gasb statement no. 71, pension transition for contributions made subsequent to the measurement date - an amendment of gasb statement no. 68. As a result, the school's net position as of june 30, 2014 has been restated to reflect the recognition of the school's proportionate share of the public employees' retirement association of minnesota general employees' retirement fund's net pension liability as well as their portion of the teacher's retirement association's coordinated and basic plan net pension liability.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Revenue of affiliated building company reported on a separate return 960.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Insurance recovery proceeds 1,386.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Expenses of affiliated building company reported on separate return 17,434,011.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Depreciation expense 43,030.”
Raw XML AppendixShowing 400 of 526 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/AccountsReceivableGrp/EOYAmt | 0 | 1795 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5414354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5893377 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 280025 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 457816 |
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| IRS990/CYTotalExpensesAmt | 0 | 5291308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43030 |
| IRS990/Desc | 0 | EDUCATION:NOBLE ACADEMY PROVIDED A HIGH QUALITY EDUCATION TO OVER 450 STUDENTS GRADES K-8 DURING FISCAL YEAR 2014. AS A RESULT, ENROLLMENT HAS REMAINED STRONG AND THE FINANCIAL STABILITY OF THE SCHOOL HAS GROWN. |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEX MICHENFELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY VANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEAL THAO |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF EXECUTIVE OFFICER |
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| IRS990/FormationYr | 0 | 2005 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 21479 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 476 |
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| IRS990/IRPDocumentCnt | 0 | 26 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 367307 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY, RELEVANT AND MULTICULTURAL EDUCATION FOR ALL STUDENTS WHICH MEETS THE INTELLECTUAL, CREATIVE, AND SOCIAL NEEDS OF EACH CHILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6045273 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4343318 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 826981 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 827261 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71993 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 569085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 641078 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 333152 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 74495 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69824 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122593 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192417 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 214948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 214948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12857 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2492923 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE RECOVERY REV |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1386 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1386 |
| IRS990/OtherRevenueTotalAmt | 0 | 1386 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 399424 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1573892 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1973316 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 140463 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118876 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 259339 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 175293 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 132263 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23223 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 113888 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 137111 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 257233 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 549790 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 368789 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 383568 |
| IRS990/PrincipalOfficerNm | 0 | NEAL THAO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2234266 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACTIVITY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 974 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6047 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 974 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5445682 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 514 |
| IRS990/PYOtherExpensesAmt | 0 | 2434152 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7727 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 515357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2504414 |
| IRS990/PYTotalExpensesAmt | 0 | 4938566 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5453923 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 457816 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10561 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 132263 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 235044 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 367307 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17434011 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 43030 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5248278 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17434011 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 43030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1839737 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 653186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED PENSION INFLOWS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 960 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1386 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 960 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1386 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5747738 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REVENUE OF AFFILIATED BUILDING COMPANY REPORTED ON A SEPARATE RETURN 960. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INSURANCE RECOVERY PROCEEDS 1,386. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OF AFFILIATED BUILDING COMPANY REPORTED ON SEPARATE RETURN 17,434,011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DEPRECIATION EXPENSE 43,030. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 132263 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5291308 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2492923 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5749124 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5748698 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 22682289 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INFORMATION PERTAINING TO THE SCHOOL'S NONDISCRIMINATORY POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 187282 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 149990 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 14845 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 21552 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 14464 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 18630 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | NEAL THAO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KATHERINE CHANG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | ACADEMIC DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 216591 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 190172 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL STAFF MEMBERS WHO ARE EMPLOYED AT THE SCHOOL, INCLUDING TEACHERS PROVIDING INSTRUCTION UNDER A COOPERATIVE, AND ALL PARENTS OF CHILDREN ENROLLED IN THE SCHOOL MAY VOTE IN THE BOARD MEMBER ELECTION. EACH FAMILY OF AN ENROLLED STUDENT WILL GET A MAXIMUM OF TWO VOTES; THOSE VOTES WILL BE CAST BY THE PARENTS OR LEGAL GUARDIANS OF THE STUDENT ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT HAVE ANY COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE SCHOOL'S FINANCE COMMITTEE AND APPROVED BY THE BOARD PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS ON A REGULAR BASIS. ANY CONFLICT OF INTEREST ISSUES, IN APPEARANCE OR FACT, ARE THOROUGHLY REVIEWED PRIOR TO ANY FORMAL DECISION BEING MADE ON THE COURSE OF ACTION DETERMINED BY THE COMMISSIONER OF EDUCATION. INTERESTED PERSONS ARE PROHIBITED FROM SERVING AS A MEMBER OF THE SCHOOL'S BOARD OF DIRECTORS IF ALSO AS AN EMPLOYEE OR AGENT OF (DIRECTLY OR INDIRECTLY) A FOR-PROFIT ENTITY IN WHICH THE SCHOOL CONTRACTS. ALL PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE AND USES MARKET RATE ANALYSIS TO DETERMINE THE COMPENSATION FOR THE POSITION. THIS PROCESS WAS LAST REVIEWED AND APPROVED IN 2015 FOR THE CHIEF EXECUTIVE OFFICER, N. THAO. THE SCHOOL DIRECTOR USES THE STARTING PAY SCALE BASED ON NUMBER OF YEARS OF EXPERIENCE IN THE CLASSROOM TO DETERMINE THE SCHOOL TEACHERS' COMPENSATION. THIS PROCESS WAS LAST REVIEWED AND APPROVED IN 2015. |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,293,945
- Liabilities
- $2,950,627
- Net assets
- $4,343,318
- Revenue
- $5,749,124
- Expenses
- $5,291,308
- Net income
- $457,816