Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$7,462,611
Up $168,666 (+2.3%) from 2015
Net Assets
Up$4,382,088
Up $38,770 (+0.9%) from 2015
Liabilities
Up$3,080,523
Up $129,896 (+4.4%) from 2015
Revenue
Up$7,263,546
Up $1,514,422 (+26%) from 2015
Expenses
Up$7,233,603
Up $1,942,295 (+37%) from 2015
Net Income
Down$29,943
Down $427,873 (-93%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,893,377 | $4,742,616 | ▼ $1,150,761 |
| Cap Stk Tr Prin Current Funds | $4,211,055 | $3,241,167 | ▼ $969,888 |
| Land, Buildings, and Equipment, Net | $132,263 | $1,140,921 | ▲ $1,008,658 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $132,263 | $1,140,921 | ▲ $1,008,658 |
| Pledges and Grants Receivable | $549,790 | $762,028 | ▲ $212,238 |
| Prepaid Expenses and Deferred Charges | $383,568 | $199,698 | ▼ $183,870 |
| Accounts Receivable | $1,795 | $6,625 | ▲ $4,830 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $7,293,945 | $7,462,611 | ▲ $168,666 |
| Other Assets Total | $333,152 | $610,723 | ▲ $277,571 |
| Liabilities | |||
| Other Liabilities | $2,492,923 | $2,761,667 | ▲ $268,744 |
| Accounts Payable and Accrued Expenses | $457,704 | $318,856 | ▼ $138,848 |
| Total Liabilities | $2,950,627 | $3,080,523 | ▲ $129,896 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,343,318 | $4,382,088 | ▲ $38,770 |
| Total Liabilities and Net Assets / Fund Balance | $7,293,945 | $7,462,611 | ▲ $168,666 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,140,921 | $455,141 | $1,596,062 |
| Other Assets Org | $610,723 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Neal Thao | Superintendent | FT | $199,657 | $29,310 | $228,967 |
| Katherine Chang | Academic Director | FT | $149,990 | $40,181 | $190,171 |
| Leng Vang | Member/teacher | FT | $39,864 | $16,865 | $56,729 |
| Alex Michenfelder | Secretary/teacher | FT | $43,226 | $6,443 | $49,669 |
| Name | Title |
|---|---|
| Koukhasha Lee | Board Chair |
| Ge Yang | Vice Chair |
| Cindy Vang | Member |
| Xouada Thaoyang | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Taher Dining | Food Service | 5570 SMETANA DRIVE, Minnetonka, MN 55434 | $432,348 |
| American Student Transportation | Student Transportation | 11800 95TH AVE N, Maple Grove, MN 55369 | $420,068 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,154,004 |
| Salaries, Compensation, and Employee Benefits | $3,079,599 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,799,385 | $421,380 | - | $2,220,765 |
| Occupancy | $1,184,690 | - | - | $1,184,690 |
| Office Expenses | $983,748 | $110,855 | - | $1,094,603 |
| Travel | $427,657 | $8,996 | - | $436,653 |
| Current Officers, Directors, Trustees, and Key Employees | $106,375 | $163,778 | - | $270,153 |
| Payroll Taxes | $138,348 | $105,254 | - | $243,602 |
| Depreciation Depletion | $227,188 | $6,929 | - | $234,117 |
| Other Employee Benefits | $125,724 | $60,240 | - | $185,964 |
| Fees for Services Other | $139,397 | $34,940 | - | $174,337 |
| Pension Plan Contributions | $134,475 | $24,640 | - | $159,115 |
| Fees for Services Accounting | - | $107,788 | - | $107,788 |
| Other Expenses | $25,608 | $1,525 | - | $27,133 |
| Insurance | $26,617 | - | - | $26,617 |
| Conferences and Meetings | $12,096 | $4,279 | - | $16,375 |
| Fees for Services Legal | - | $6,720 | - | $6,720 |
| Total Functional Expenses | $6,149,597 | $1,084,006 | $0 | $7,233,603 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,279,046 |
| Total Expenses per Form 990 | $7,233,603 |
| Expenses per Audited Statements | $6,999,486 |
| Expenses Not Reported on Form 990 | $4,279,560 |
| Expenses Not Reported on Financial Statements | $234,117 |
| Other Expense Adjustments | $234,117 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability Payable | $2,360,673 |
| Deferred Pension Inflows | $400,994 |
“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.”
“The school does not have any committees with broad authority to act on behalf of the governing body.”
“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.”
“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.”
“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 2016.”
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in pension liability 8,827.”
“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.”
“Revenue of affiliated building company reported on a separate return 1,797,003.”
“Gain on sale of fixed asset 4,851.”
“Expenses of affiliated building company reported on separate return 3,013,636. Capitalized expenditures 1,265,924.”
“Depreciation expense 234,117.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 457704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 318856 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1795 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY, RELEVANT AND MULTICULTURAL EDUCATION FOR ALL STUDENTS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 52957 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ANTON GROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512943508 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1335 PIERCE BUTLER ROUTE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 4211055 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 3241167 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5893377 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4742616 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 163778 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 270153 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4279 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12096 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16375 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 432348 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 420068 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5570 SMETANA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11800 95TH AVE N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNETONKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MAPLE GROVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55434 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55369 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TAHER DINING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AMERICAN STUDENT TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STUDENT TRANSPORTATION |
| IRS990/CostOfGoodsSoldAmt | 0 | 8967 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7249626 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4851 |
| IRS990/CYOtherExpensesAmt | 0 | 4154004 |
| IRS990/CYOtherRevenueAmt | 0 | 3544 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3079599 |
| IRS990/CYTotalExpensesAmt | 0 | 7233603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7263546 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6929 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 227188 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 234117 |
| IRS990/Desc | 0 | EDUCATION:NOBLE ACADEMY PROVIDED A HIGH QUALITY EDUCATION TO OVER 600 STUDENTS GRADES K-8 DURING FISCAL YEAR 2016. AS A RESULT, ENROLLMENT HAS REMAINED STRONG AND THE FINANCIAL STABILITY OF THE SCHOOL HAS GROWN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6149597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 107788 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 107788 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6720 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6720 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34940 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 139397 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174337 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 29310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 40181 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KOUKHASHA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GE YANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | XOUADA THAOYANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEX MICHENFELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY VANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LENG VANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEAL THAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHERINE CHANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 43226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 39864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 199657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 149990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ACADEMIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4851 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 7196669 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28000 |
| IRS990/GrossReceiptsAmt | 0 | 7295662 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26617 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 455141 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 132263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1140921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1596062 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 23149 |
| 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 | 4343318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4382088 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4851 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4851 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3544 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3544 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1184690 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1184690 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 110855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 983748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1094603 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 333152 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 610723 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8827 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60240 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125724 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 185964 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 817125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25608 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 817125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27133 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2492923 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2761667 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 421380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1799385 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2220765 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 105254 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 138348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 243602 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 132263 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1140921 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24640 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 134475 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 159115 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 549790 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 762028 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 383568 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 199698 |
| IRS990/PrincipalOfficerNm | 0 | NEAL THAO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACTIVITY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1977 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5736701 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 476 |
| IRS990/PYOtherExpensesAmt | 0 | 2449100 |
| IRS990/PYOtherRevenueAmt | 0 | 1386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10561 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 457816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2842208 |
| IRS990/PYTotalExpensesAmt | 0 | 5291308 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5749124 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29943 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5525 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1140921 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 455141 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1596062 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4279560 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 234117 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6999486 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 610723 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED PENSION OUTFLOWS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4279560 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 234117 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2360673 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 400994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED PENSION INFLOWS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1797003 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 4851 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1797003 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4851 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7258695 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REVENUE OF AFFILIATED BUILDING COMPANY REPORTED ON A SEPARATE RETURN 1,797,003. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAIN ON SALE OF FIXED ASSET 4,851. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OF AFFILIATED BUILDING COMPANY REPORTED ON SEPARATE RETURN 3,013,636. CAPITALIZED EXPENDITURES 1,265,924. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DEPRECIATION EXPENSE 234,117. |
| 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 | 1140921 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 610723 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7233603 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2761667 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7263546 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9055698 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11279046 |
| 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 | 199657 |
| 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 | 10875 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 17798 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18435 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 22383 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.