Civic Intelligence

Dunwoody Academy

990 • Fiscal year 2011 • EIN 20-5600876

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 23, 2012

Organization Profile
1704 Dupont Avenue North55411
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$574,828

No earlier filing loaded for comparison.

Net Assets

-$685,980

No earlier filing loaded for comparison.

Liabilities

$1,260,808

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,732,081

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$574,828
Liabilities$1,260,808
Net Assets-$685,980
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,732,081
Net Income-
Open 2011 Filing
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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IRS990/Description0CHARTER SCHOOL OPEN TO ALL STUDENTS GRADE 7-12 - TO BE A BEST IN CLASS PUBLIC CHARTER SCHOOL, PREPARING LOCAL YOUTH TO SECURE VIABLE EMPLOYMENT VIA ENROLLMENT AT ACCREDITED TECHNICAL OR OTHER COLLEGES OR IMMEDIATE EMPLOYMENT UPON GRADUATION. TO PARTNER WITH THE COMMUNITY; BUILDING A WELL-EDUCATED AND PROSPEROUS NORTH MINNEAPOLIS BURSTING WITH ECONOMIC AND CIVIC VITALITY. THE ACADEMY COMPLETED ITS FOURTH YEAR OF OPERATIONS IN THE YEAR ENDED JUNE 30, 2011 WITH AVERAGE DAILY ENROLLMENT OF 120 STUDENTS IN GRADES 9-12. THE ACADEMY MOVED TO A NEW LOCATION IN FISCAL YEAR 2012 WITH HOPES THAT ENROLLMENT WOULD INCREASE BECAUSE OF THE NEW LOCATION AND THE OPPORTUNITIES OF FEEDER PROGRAMS AVAILABLE.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DEPRECIATION EXPENSE 27,311. CHANGE IN ACCRUED INTEREST EXPENSE -987.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XIII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL'S NONDISCRIMINATORY POLICY IS POSTED AT THE SCHOOL, IS LISTED IN THE ENROLLMENT APPLICATION AND BROCHURE, AND IS ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ACADEMY RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
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
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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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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$574,828
Liabilities
$1,260,808
Net assets
-$685,980
Revenue
-
Expenses
$1,732,081
Net income
-
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