Metro Deaf School Inc
- Assets
- $5.7m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 119
- Location
- Saint Paul, MN
- Founding
- 10/1993
- Data as of
- 06/2022
- EIN
- 41-1730003
Organization Overview
Metro Deaf School Inc is located in Saint Paul, MN. The organization was established in 1993. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Metro Deaf School Inc employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metro Deaf School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Metro Deaf School Inc generated $9.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $8.7m during the year ending 06/2022. While expenses have increased by 6.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A BILINGUAL CURRICULUM FOR DEAF, BLIND, AND HARD-OF-HEARING STUDENTS IN GRADES K-12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
METRO DEAF PROVIDES A BILINGUAL AND INTERDISCIPLINARY CURRICULUM USING AMERICAN SIGN LANGUAGE AND ENGLISH FOR STUDENTS WHO ARE PRIMARILY DEAF, BLIND, AND HARD-OF-HEARING IN GRADES K-12. DURING THE FISCAL YEAR ENDED JUNE 30, 2022, METRO DEAF SCHOOL SERVED AN ESTIMATED 119 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Lane-Outlaw Executive Director | Officer | 40 | $113,298 |
Amanda Rausch Vice President | OfficerTrustee | 40 | $77,321 |
Joletta Lee Member | Trustee | 40 | $54,445 |
Melissa Albert President | OfficerTrustee | 2 | $0 |
Sara Klarstrom Treasurer | OfficerTrustee | 2 | $0 |
Daniel Millikin Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Career Ventures Student Transportation Programming | 6/29/16 | $132,066 |
Rift Valley Student Transportation | 6/29/16 | $389,607 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,053,812 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,690 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,170,502 |
| Total Program Service Revenue | $148,324 |
| Investment income | $10,667 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $979 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,330,472 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $351,556 |
| Compensation of current officers, directors, key employees. | $154,132 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,496,294 |
| Pension plan accruals and contributions | $266,132 |
| Other employee benefits | $872,202 |
| Payroll taxes | $360,723 |
| Fees for services: Management | $107,868 |
| Fees for services: Legal | $3,581 |
| Fees for services: Accounting | $48,394 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $311,994 |
| Advertising and promotion | $0 |
| Office expenses | $29,644 |
| Information technology | $28,381 |
| Royalties | $0 |
| Occupancy | $993,174 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,666 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,781 |
| Insurance | $62,483 |
| All other expenses | $0 |
| Total functional expenses | $8,687,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $2,613,807 |
| Pledges and grants receivable | $581,451 |
| Accounts receivable, net | $112,074 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $97,908 |
| Net Land, buildings, and equipment | $40,773 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,261,872 |
| Total assets | $5,708,085 |
| Accounts payable and accrued expenses | $830,199 |
| Grants payable | $0 |
| Deferred revenue | $269,929 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,525,868 |
| Total liabilities | $8,625,996 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$2,958,684 |
| Paid-in or capital surplus, or land, building, or equipment fund | $40,773 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,708,085 |