Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$15,868,647
Up $796,376 (+5.3%) from 2017
Net Assets
Down$4,592,803
Down $890,491 (-16%) from 2017
Liabilities
Up$11,275,844
Up $1,686,867 (+18%) from 2017
Revenue And Expenses
Revenue
Up$11,161,481
Up $1,897,052 (+20%) from 2017
Expenses
Up$12,051,972
Up $4,011,014 (+50%) from 2017
Net Income
Down-$890,491
Down $2,113,962 (-173%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Apr 24, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $11,161,481
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,969,903 | $3,272,852 | ▼ $2,697,051 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,998,507 | $2,697,572 | ▲ $699,065 |
| Other Notes and Loans Receivable, Net | - | $2,303,235 | - |
| Land, Buildings, and Equipment, Net | $1,998,507 | $2,301,451 | ▲ $302,944 |
| Cap Stk Tr Prin Current Funds | $3,484,787 | $1,895,231 | ▼ $1,589,556 |
| Pledges and Grants Receivable | $806,934 | $1,347,733 | ▲ $540,799 |
| Prepaid Expenses and Deferred Charges | $283,718 | $554,107 | ▲ $270,389 |
| Accounts Receivable | $85,817 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $15,072,271 | $15,868,647 | ▲ $796,376 |
| Other Assets Total | $5,927,392 | $6,089,269 | ▲ $161,877 |
| Liabilities | |||
| Other Liabilities | $9,066,432 | $10,751,985 | ▲ $1,685,553 |
| Accounts Payable and Accrued Expenses | $522,005 | $523,319 | ▲ $1,314 |
| Deferred Revenue | $540 | $540 | → $0 |
| Total Liabilities | $9,588,977 | $11,275,844 | ▲ $1,686,867 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,483,294 | $4,592,803 | ▼ $890,491 |
| Total Liabilities and Net Assets / Fund Balance | $15,072,271 | $15,868,647 | ▲ $796,376 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,405,108 | $809,966 | $2,215,074 |
| Buildings | $896,343 | $98,252 | $994,595 |
| Other Assets Org | $6,089,269 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Neal Thao | Superintendent | FT | $155,246 | $18,802 | $174,048 |
| Katherine Chang | Academic Director | FT | $114,429 | $38,421 | $152,850 |
| Xee Yang | Secretary / Teacher | FT | $46,299 | $6,279 | $52,578 |
| Denise Cook | Treasurer / Teacher | FT | $42,556 | $5,420 | $47,976 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kao Cheng | Board Chair |
| Xao Vue | Vice Chair |
| Da Visyang Xiong | Member |
| Juan Rivera | Member |
| Nua Xiong | Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Metropolitan Transportation | Student Transportation | 8260 HICKORY STREET NE, Minneapolis, MN 55432 | $1,124,806 |
| Taher | Food Service | PO BOX 44719, Madison, WI 53744 | $825,380 |
| Jb Vang | Construction | 1335 PIERCE BUTLER ROUTE, St Paul, MN 55104 | $741,341 |
| Lawn Monster | Cabinetry/landscaping | 14200 TUNGSTEN STREET, Ramsey, MN 55303 | $433,366 |
| Rainmaker Outdoor Services | Cabinetry/landscaping | 12185 QUINN STREET NW, Coon Rapids, MN 55448 | $433,366 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,934,208
- Program Service Revenue
- $216,480
- Investment Income
- $10,793
- Other Revenue
- $0
- Change in Net Assets
- $-890,491
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,161,481
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $49,044
- Total Revenue per Audited Statements
- $11,210,525
- Total Revenue per Form 990
- $11,161,481
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,255,557 |
| Salaries, Compensation, and Employee Benefits | $5,796,415 |
| 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 | $2,819,962 | $187,724 | - | $3,007,686 |
| Fees for Services Other | $1,765,772 | $384,111 | - | $2,149,883 |
| Occupancy | $1,944,329 | $81,818 | - | $2,026,147 |
| Pension Plan Contributions | $1,478,380 | $246,425 | - | $1,724,805 |
| Current Officers, Directors, Trustees, and Key Employees | - | $505,401 | - | $505,401 |
| Depreciation Depletion | $316,944 | $6,129 | - | $323,073 |
| Other Employee Benefits | $215,703 | $92,210 | - | $307,913 |
| Payroll Taxes | $202,365 | $48,245 | - | $250,610 |
| Other Expenses | $120,761 | $48,553 | - | $120,761 |
| Insurance | $72,582 | $30,571 | - | $103,153 |
| Travel | $40,320 | $17,167 | - | $57,487 |
| All Other Expenses | - | $38,967 | - | $38,967 |
| Interest | $9,347 | - | - | $9,347 |
| Office Expenses | - | $2,945 | - | $2,945 |
| Total Functional Expenses | $10,297,343 | $1,754,629 | $0 | $12,051,972 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,318,294 |
| Total Expenses per Form 990 | $12,051,972 |
| Expenses per Audited Statements | $10,595,739 |
| Expenses Not Reported on Form 990 | $1,722,555 |
| Expenses Not Reported on Financial Statements | $1,456,233 |
| Other Expense Adjustments | $1,456,233 |
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 | $9,126,928 |
| Deferred Pension Outflows | $1,625,057 |
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
- No
- 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
“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 are members.”
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 gaurdians of the student only.”
Form 990, Part VI, Section B, Line 11B
“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 submission to the irs.”
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. 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.”
Form 990, Part VI, Section C, Line 19
“The school makes its governing documents, conflicts 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
- 9477 DECATUR DRIVE N, BROOKLYN PARK, MN 55445
Signing Officer
- Name
- Neal Thao
- Title
- Superintendent
- Phone
- 7635927706
- Signed
- 2019-04-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Neal Thao
- Formed
- 2005
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 118
- Volunteers
- 25
Preparer
- Firm
- SCHLENNER WENNER & CO CPA'S PA
- Address
- 630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
- Preparer
- Shelley M Gaetz
- Phone
- 3202510286
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Noble academy began work to increase its reach of school aged students in their immediate area with prepatory work to open a new school under their district number.”
Form 990, Part IX, Line 11G
“Transportation contract: program service expenses 1,132,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,132,361. Other service fees: program service expenses 633,411. Management and general expenses 384,111. Fundraising expenses 0. Total expenses 1,017,522.”
Form 990, Part IX, Line 24E
“Dues and memberships: program service expenses 0. Management and general expenses 38,967. Fundraising expenses 0. Total expenses 38,967.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Educational properties, inc. Revenue reported on another return 20,240. Educational properties ii, inc. Revenue reported on another return 28,804.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Educational properties, inc. Expenses reported on another return 1,412,294. Educational properties ii, inc. Expenses reported on another return 310,261.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Rent paid to educational properties, inc and educational properties ii, inc. 1,456,233.”
Raw XML AppendixShowing 400 of 582 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/BOYAmt | 0 | 85817 |
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY, RELEVANT AND MULTICULTURAL EDUCATION FOR ALL STUDENTS WHICH MEETS THE INTELLECTUAL, CREATIVE, AND SOCIAL NEEDS OF EACH CHILD. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38967 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55104 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3272852 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 14200 TUNGSTEN STREET |
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| IRS990/Desc | 0 | EDUCATION NOBLE ACADEMY PROVIDED A HIGH QUALITY EDUCATION TO OVER 927 STUDENTS GRADES PK-8 DURING FISCAL YEAR ENDED 6/30/18. AS A RESULT, ENROLLMENT HAS REMAINED STRONG AND THE FINANCIAL STABILITY OF THE SCHOOL HAS GROWN. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY / TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER / TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ACADEMIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 10934208 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11161481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30571 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72582 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103153 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9347 |
| IRS990/InterestGrp/TotalAmt | 0 | 9347 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10793 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 908218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1998507 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2301451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3209669 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| 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 | 5483294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4592803 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81818 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1944329 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2026147 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2945 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2945 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5927392 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6089269 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 92210 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 215703 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 307913 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD / MILK |
| IRS990/OtherExpensesGrp/Desc | 1 | NON-INSTRUCTIONAL SUPPL |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6918 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 57445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 48553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 773051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 410624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 127203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 120761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 779969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 468069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 175756 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120761 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9066432 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10751985 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 187724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2819962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3007686 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2303235 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48245 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 202365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 250610 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1998507 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2697572 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 246425 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1478380 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1724805 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 806934 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1347733 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 283718 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 554107 |
| IRS990/PrincipalOfficerNm | 0 | NEAL THAO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 169457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47023 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9243802 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 741 |
| IRS990/PYOtherExpensesAmt | 0 | 4231301 |
| IRS990/PYOtherRevenueAmt | 0 | 3224 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1223471 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3809657 |
| IRS990/PYTotalExpensesAmt | 0 | 8040958 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9264429 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -890491 |
| 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 | 216480 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 896343 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 98252 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 994595 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1405108 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 809966 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2215074 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1722555 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1456233 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10595739 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6089269 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED PENSION OUTFLOWS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1722555 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1456233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9126928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1625057 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED PENSION OUTFLOWS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 49044 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 49044 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11161481 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATIONAL PROPERTIES, INC. REVENUE REPORTED ON ANOTHER RETURN 20,240. EDUCATIONAL PROPERTIES II, INC. REVENUE REPORTED ON ANOTHER RETURN 28,804. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EDUCATIONAL PROPERTIES, INC. EXPENSES REPORTED ON ANOTHER RETURN 1,412,294. EDUCATIONAL PROPERTIES II, INC. EXPENSES REPORTED ON ANOTHER RETURN 310,261. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENT PAID TO EDUCATIONAL PROPERTIES, INC AND EDUCATIONAL PROPERTIES II, INC. 1,456,233. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2301451 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6089269 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12051972 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10751985 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11161481 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11210525 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12318294 |
| 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/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 155246 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 114429 |
| 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 |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,868,647
- Liabilities
- $11,275,844
- Net assets
- $4,592,803
- Revenue
- $11,161,481
- Expenses
- $12,051,972
- Net income
- -$890,491