STRATEGY STUDIO / PUBLIC DATA EXPLORER

METRO SCHOOLS: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
METRO SCHOOLS (EIN 35-2215865)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-02-25
IRS object ID
201130569349300108
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-02-25T13:36:46-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Kern DeWenter Viere LtdBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13800 American Blvd West Suite 1000AddressLine1
CityBloomingtonCity
StateMNState
ZIP Code554314423ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN352215865EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Lighthouse Academy of NationsBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLIGHNameControl
Phone6127222555Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 26th Avenue SouthAddressLine1
CityMinneapolisCity
StateMNState
ZIP Code55406ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameFarhan HusseinName
TitleExecutive DirectorTitle
Phone6127222555Phone
Date Signed2011-02-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMatt MayerName
Phone9525636800Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonFarhan HusseinNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12600 26th Avenue SouthAddressLine1
CityMinneapolisCity
StateMNState
ZIP Code55406ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2825035GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.lighthouse.charter.k12.mn.usWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionLighhouse Academy of Nations is a free charter school especially designed for youth from immigrant and refugee communities. The Academy focuses on creating a caring learning community for students from all over the world, helping them excel academically, pursue post-secondary education and become responsible world citizens.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees47TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2784157ContributionsGrantsPriorYear
Contributions Grants Current Year2799319ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year48391OtherRevenuePriorYear
Other Revenue Current Year25716OtherRevenueCurrentYear
Total Revenue Prior Year2832548TotalRevenuePriorYear
Total Revenue Current Year2825035TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1240877SalariesEtcPriorYear
Salaries Etc Current Year1245037SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1028295OtherExpensePriorYear
Other Expenses Current Year1181128OtherExpensesCurrentYear
Total Expenses Prior Year2269172TotalExpensesPriorYear
Total Expenses Current Year2426165TotalExpensesCurrentYear
Revenues Less Expenses Prior Year563376RevenuesLessExpensesPriorYear
Revenues Less Expenses CY398870RevenuesLessExpensesCY
Total Assets BOY653909TotalAssetsBOY
Total Assets EOY1050153TotalAssetsEOY
Total Liabilities BOY170416TotalLiabilitiesBOY
Total Liabilities EOY167790TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY483493NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY882363NetAssetsOrFundBalancesEOY
Mission DescriptionSee Part I, Line 1MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2126551Expense
DescriptionACTIVITIES INCLUDE FURTHER DEVELOPMENT OF THE CHARTER SCHOOL, IMPROVE PUPIL LEARNING,INCREASE LEARNING OPPORTUNITIES FOR IMMIGRANT COMMUNITIES AND CREATE PROFESSIONAL OPPORTUNITIES FOR TEACHERS INCLUDING RESPONSIBILITY FOR THE SCHOOL'S LEARNING PROGRAM. THE SCHOOL HAS APPROXIMATELY 205 STUDENTS RANGING IN AGE FROM 13-21.Description
Total Program Service Expense2126551TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees47NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Educational Research and DevelopmentBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3202571924TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1570 First Street SoutheastAddressLine1
CitySt CloudCity
StateMNState
ZIP Code56304ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Abdullah Nur Hared
Chairperson5.00X000
Gadalla Abraham
TREASURER2.00X000
Kevin Schuttinger
vice Chair / Teacher40.00X4502506880
Rebecca Bryant
Secretary / Teacher40.00X4245205907
Ahmed Elmi
Director / Teacher40.00X5702303537
Madi Daud
Director2.00X000
Ahmet Celenli
Director2.00X000
Farhan Hussein
Executive Director40.008000004730X
FieldValueIRS element (for citing)
Total Reportable Comp From Org224500TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation21054TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants2797319GovernmentGrants
All Other Contributions2000AllOtherContributions
Total Contributions2799319TotalContributions

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMisc RevenueDescription
Business Code900099BusinessCode
Total Revenue Column25716TotalRevenueColumn
Exclusion$25,716ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue25716TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2825035TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$25,716ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total84777Total
Management And General84777ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total938759Total
Program Services880649ProgramServices
Management And General58110ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total56021Total
Program Services47627ProgramServices
Management And General8394ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total88678Total
Program Services76636ProgramServices
Management And General12042ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total76802Total
Program Services66251ProgramServices
Management And General10551ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total259400Total
Program Services259400ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total13705Total
Program Services12585ProgramServices
Management And General1120ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7204Total
Program Services6664ProgramServices
Management And General540ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total10369Total
Program Services10369ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Contract Services36882428742181403
TRANSPORTATION SERVICES324969324969
supplies69542645744968
other equipmenT3301433014
utilities3144931449

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total62652Total
Program Services24943ProgramServices
Management And General37709ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2426165Total
Program Services2126551ProgramServices
Management And General299614ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY190711BOY
EOY242079EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY396876BOY
EOY708535EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY41882BOY
EOY54160EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis61563LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec16184LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY24440BOY
EOY45379EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY653909BOY
EOY1050153EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY170416BOY
EOY167790EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY170416BOY
EOY167790EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY482901BOY
EOY882363EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY592BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY483493BOY
EOY882363EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY653909BOY
EOY1050153EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis61563OtherCostOrOtherBasis
Depreciation16184Depreciation
Book Value45379BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings45379TotalOfBookValueLandBuildings
Total Revenue2825035TotalRevenue
Total Expenses2426165TotalExpenses
Excess Or Deficit For Year398870ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS398870ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2825035TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal2825035RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902825035TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2426165TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2426165ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902426165TotalExpensesPerForm990

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Pub Via Broadcast Media ExplnOUR COMMUNICATION IS ALMOST ENTIRELY BY WORD OF MOUTH BUT WE DO PASS OUT BROCHURES THAT SAY WE HONOR ALL NON-DISCRIMINATION LAWS AND POLICIES.PubViaBroadcastMediaExpln
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Govt Financial Aid ExplanationTHE SCHOOL HAS RECEIVED MONIES FROM THE MN DEPARTMENT OF EDUCATION AS THEIR PRIMARY REVENUE STREAM. SOME OF THESE FUNDS INITIALLY GENERATED AT THE FEDERAL LEVEL AND ARE RE-GRANTED TO CHARTER SCHOOLS.GovtFinancialAidExplanation
Compliance With Rev Proc75501ComplianceWithRevProc7550

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11The Board of Directors reviews the the Form 990 as prepared by the organization's auditor prior to filing.
Form 990, Part VI, Section B, line 12cCompliance with the policy is reviewed at board meetings.
Form 990, Part VI, Section B, line 15The board, after deliberation determines the executive directors salary. The board, with the advisement of the executive director makes decisions regarding compensation of employees.
Form 990, Part VI, Section C, line 19The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.
Part VII Section APer MN statute 124D.10, charter schools are required to have licensed teachers as members of the board of directors. Rebecca Bryant, Kevin Schuttinger, and Ahmed Elmi are board members, but receive compensation for their services as teachers.Related Board Members