Metro Deaf School Inc
- Assets
- $5.4m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 114
- Location
- Saint Paul, MN
- Founding
- 10/1993
- Data as of
- 06/2021
- 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 06/2021, Metro Deaf School Inc employed 114 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 06/2021, Metro Deaf School Inc generated $8.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $8.4m during the year ending 06/2021. While expenses have increased by 6.5% per year over the past 6 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
2021
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, 2021, METRO DEAF SCHOOL SERVED AN ESTIMATED 113 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Outlaw Executive Director | Officer | 40 | $123,254 |
Amanda Rausch Vice President | OfficerTrustee | 40 | $89,376 |
Joletta Lee Member | Trustee | 40 | $59,751 |
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 |
|---|---|---|
Rift Valley Student Transportation | 6/29/16 | $389,607 |
Career Ventures Student Transportation Programming | 6/29/16 | $132,066 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,898,232 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,641 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,981,873 |
| Total Program Service Revenue | $179,777 |
| Investment income | $9,713 |
| 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 | $6 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,171,369 |
| 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. | $318,382 |
| Compensation of current officers, directors, key employees. | $158,962 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,209,086 |
| Pension plan accruals and contributions | $381,565 |
| Other employee benefits | $834,900 |
| Payroll taxes | $336,578 |
| Fees for services: Management | $71,627 |
| Fees for services: Legal | $4,939 |
| Fees for services: Accounting | $61,339 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,898 |
| Advertising and promotion | $0 |
| Office expenses | $23,225 |
| Information technology | $98,323 |
| Royalties | $0 |
| Occupancy | $1,032,967 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,955 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,244 |
| Insurance | $47,885 |
| All other expenses | $0 |
| Total functional expenses | $8,405,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $2,443,067 |
| Pledges and grants receivable | $502,507 |
| Accounts receivable, net | $88,042 |
| 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 | $94,304 |
| Net Land, buildings, and equipment | $55,554 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,221,178 |
| Total assets | $5,404,852 |
| Accounts payable and accrued expenses | $815,123 |
| Grants payable | $0 |
| Deferred revenue | $520,072 |
| 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 | $7,630,952 |
| Total liabilities | $8,966,147 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$3,616,849 |
| Paid-in or capital surplus, or land, building, or equipment fund | $55,554 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,404,852 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Metro Deaf School Inc has recieved totaling $26,726.
| Awarding Organization | Amount |
|---|---|
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $20,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $6,405 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $321 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Causa Inc Milwaukee, WI | $21,522,910 | $16,623,620 |
Summit Academy Oic Minneapolis, MN | $17,542,372 | $16,544,974 |
Groves Academy St Louis Park, MN | $27,486,120 | $17,504,895 |
Chileda Institute Inc La Crosse, WI | $16,643,719 | $12,257,585 |
Northeast Residence Inc White Bear Lake, MN | $10,561,990 | $9,409,360 |
Metro Deaf School Inc Saint Paul, MN | $5,404,852 | $8,171,369 |
Lake Region Corporation Devils Lake, ND | $4,659,780 | $9,506,457 |
Shepherds Baptist Ministries Inc Union Grove, WI | $10,932,314 | $7,438,958 |
New Century School St Paul, MN | $4,915,885 | $6,864,275 |
Phoenix Alternatives Inc White Bear Lake, MN | $5,941,141 | $7,421,750 |
Laura Baker School Association Northfield, MN | $5,414,331 | $5,578,294 |
A Chance To Grow Inc Minneapolis, MN | $4,925,101 | $6,534,279 |