Civic Intelligence

Dunwoody Academy

EIN 20-5600876 • 501(c)3

1704 Dupont Avenue North55411
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$602,386

Up $27,558 (+4.8%) from 2011

Liabilities

Down

$833,158

Down $427,650 (-34%) from 2011

Net Assets

Up

-$230,772

Up $455,208 (+66%) from 2011

Operations
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

$1,653,455

No earlier filing loaded for comparison.

Expenses

Down

$1,454,823

Down $277,258 (-16%) from 2011

Net Income

$198,632

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $574,828Liabilities 2011: $1,260,808Net Assets 2011: -$685,9802011Assets 2012: $602,386Liabilities 2012: $833,158Net Assets 2012: -$230,7722012

Highlighted filing

2012

Assets$602,386
Liabilities$833,158
Net Assets-$230,772
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,732,0812011Revenue 2012: $1,653,455Expenses 2012: $1,454,823Net Income 2012: $198,6322012

Highlighted filing

2012

Revenue$1,653,455
Expenses$1,454,823
Net Income$198,632
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$602,386
Liabilities
$833,158
Net assets
-$230,772
Revenue
$1,653,455
Expenses
$1,454,823
Net income
$198,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.60$0.83$0.23$1.65$1.45$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.26$0.69$1.73
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 23, 2012
Return Version
2010v3.4
Gross Receipts
$1,580,741
Filing and Contact Details

Filer

EIN
20-5600876
Raw XML AppendixShowing 400 of 468 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ACADEMY RECEIVES FEDERAL AND STATE FUNDING.
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ACADEMY'S EXECUTIVE COMMITTEE CONSISTS OF INDIVIDUALS AS APPOINTED BY THE BOARD OF DIRECTORS, WITH A MAJORITY OF THE EXECUTIVE COMMITTEE BEING ELECTED FROM THE BOARD. THE EXECUTIVE COMMITTEE HAS THE FULL AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN MEETINGS, SUBJECT TO LIMITATIONS IMPOSED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS ARE ELECTED BY THE ACADEMY'S EMPLOYED STAFF AND PARENT(S)/LEGAL GUARDIAN(S) OF ENROLLED STUDENTS AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 TAX RETURN WITH A CONTRACT ACCOUNTANT. THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOLLOWING THE EXECUTIVE DIRECTOR AND CONTRACT ACCOUNTANT'S REVIEW. THIS PROCESS WAS COMPLETED PRIOR TO FILING THE FORM 990 WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY, BOARD MEMBERS AND OFFICERS COMPLETE A FULL DISCLOSURE WHICH INCLUDES THE MEMBER, SPOUSE, AND CLOSE RELATIVES TO IDENTIFY RELATIONSHIPS THAT MAY GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST. POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS FOR DELIBERATION AND DETERMINATION. IF A BOARD MEMBER IS DETERMINED TO HAVE A CONFLICT OF INTEREST, THEY ARE NOT ALLOWED TO ADVOCATE FOR THE ACTION, THEY ARE NOT PERMITTED TO VOTE, NOR ARE THEY COUNTED FOR DETERMINING THE PRESENCE OF A QUORUM. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD DETERMINES THE COMPENSATION AS PART OF THE BUDGET PROCESS, GENERALLY A FLAT PERCENT AMONG ALL STAFF. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN 2011 FOR THE EXECUTIVE DIRECTOR, B. MATIAS. THE BOARD DETERMINES THE COMPENSATION AS PART OF THE BUDGET PROCESS, GENERALLY A FLAT PERCENT AMONG ALL STAFF. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS TO THE BOARD BASED UPON ANNUAL PERFORMANCE REVIEWS. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN 2011 FOR ALL OTHER STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ACADEMY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ACADEMY 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.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3EXPLANATION OF ACCOUNTING METHOD
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 1
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101704 DUPONT AVENUE NORTH
IRS990/TheBooksAreInCareOf/AddressUS/City0MINNEAPOLIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055411
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BENITO MATIAS
IRS990/TheBooksAreInCareOf/TelephoneNumber06127462700
IRS990/TotalAssets/BOY0823459
IRS990/TotalAssetsBOY0823459
IRS990/TotalAssets/EOY0574828
IRS990/TotalAssetsEOY0574828
IRS990/TotalCompGT150K00
IRS990/TotalContributions01531213
IRS990/TotalExpensesCurrentYear01732081
IRS990/TotalExpensesPriorYear02049688

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