Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2016 • EIN 30-0199049
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$3,991,026
Down $13,787 (-0.3%) from 2015
Net Assets
Down$985,803
Down $348,227 (-26%) from 2015
Liabilities
Up$3,005,223
Up $334,440 (+13%) from 2015
Revenue
Up$5,078,787
Up $319,681 (+6.7%) from 2015
Expenses
Up$5,427,014
Up $758,459 (+16%) from 2015
Net Income
Down-$348,227
Down $438,778 (-485%) from 2015
Midway Star Academy will provide students with educational opportunities that are respectful of the students' background and culture, learning styles and interests, enabling them to meet high academic expectations in an environment that allows them to celebrate their own unique culture while learning American customs and what it means to be a citizen.
Dugsi academy charter school is a tuition-free k-8 public charter school in saint paul, mn.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $258,236 | $1,227,894 | ▲ $969,658 |
| Savings and Temporary Cash Investments | $2,425,725 | $1,169,448 | ▼ $1,256,277 |
| Cap Stk Tr Prin Current Funds | $1,132,089 | $690,549 | ▼ $441,540 |
| Cash and Non-Interest-Bearing Accounts | $675,929 | $675,929 | → $0 |
| Land, Buildings, and Equipment, Net | $201,941 | $295,254 | ▲ $93,313 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $201,941 | $295,254 | ▲ $93,313 |
| Prepaid Expenses and Deferred Charges | $57,595 | $75,381 | ▲ $17,786 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $4,004,813 | $3,991,026 | ▼ $13,787 |
| Other Assets Total | $385,387 | $547,120 | ▲ $161,733 |
| Liabilities | |||
| Other Liabilities | $2,223,389 | $2,403,893 | ▲ $180,504 |
| Accounts Payable and Accrued Expenses | $447,394 | $601,330 | ▲ $153,936 |
| Total Liabilities | $2,670,783 | $3,005,223 | ▲ $334,440 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,334,030 | $985,803 | ▼ $348,227 |
| Total Liabilities and Net Assets / Fund Balance | $4,004,813 | $3,991,026 | ▼ $13,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $252,395 | $175,547 | $427,942 |
| Leasehold Improvements | $42,859 | $34,219 | $77,078 |
| Other Assets Org | $547,120 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Abdulkadir Osman | Executive Director | FT | $87,700 | $28,294 | $115,994 |
| Jeremy Plaisance | Member/teacher | FT | $37,082 | $5,042 | $42,124 |
| Name | Title |
|---|---|
| Shukri Hassan | Chair |
| Ahmed Elmi | Vice Chair |
| Kassim S Mohamed | Member |
| Saeed Bihi | Member |
| Abdullahi Sheikh | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Minnehaha Transportation | Student Transportation | 3140 IRVING AVE S, Minneapolis, MN 55408 | $272,123 |
| Designs For Learning | Business & Special Ed Services | 2233 UNIVERSITY AVE W, St Paul, MN 55114 | $244,034 |
| Quick Ride Transportation | Student Transportation | 1215 KHYBER LANE, Columbia Heights, MN 55421 | $234,960 |
| Ali's Catering | Student Meals | 3007 CEDAR AVE S, Minneapolis, MN 55407 | $165,671 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,182,982 |
| Other Expenses | $2,244,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,439,751 | $39,544 | - | $2,479,295 |
| Occupancy | $706,672 | $62,847 | - | $769,519 |
| Fees for Services Other | $182,462 | $173,173 | - | $355,635 |
| Payroll Taxes | $184,134 | $11,621 | - | $195,755 |
| Pension Plan Contributions | $175,657 | $11,729 | - | $187,386 |
| Other Employee Benefits | $104,169 | $60,282 | - | $164,451 |
| Current Officers, Directors, Trustees, and Key Employees | $39,250 | $116,845 | - | $156,095 |
| Travel | $91,859 | $7,469 | - | $99,328 |
| Information Technology | $70,402 | $321 | - | $70,723 |
| Depreciation Depletion | $50,585 | $1,383 | - | $51,968 |
| All Other Expenses | $31,540 | $5,211 | - | $36,751 |
| Other Expenses | $1,152 | $25,675 | - | $26,827 |
| Insurance | $12,341 | - | - | $12,341 |
| Office Expenses | $3,711 | $7,727 | - | $11,438 |
| Total Functional Expenses | $4,903,084 | $523,930 | $0 | $5,427,014 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,427,014 |
| Total Expenses per Audited Statements | $5,427,014 |
| Total Expenses per Form 990 | $5,427,014 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $697 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $2,177,418 |
| Deferred Inflows of Resources - Pension | $226,475 |
“Members and stakeholders are the families, governing body and staff of the school.”
“Parents of students and staff members elect the school's governing board.”
“Once the 990 is completed, a copy is provided to the executive director and board via email.”
“Board members receive required board training which includes topics such as conflicts of interest.”
“Executive director will be evaluated each year by board. Staff/parent surveys are taken each year at year end. Compensation for all employees including the director are recommended to the board via the budget which is then approved by the board. The board approves employment contracts.”
“Documents open to public inspection would be made available upon request.”
“Dugsi academy has implemented a tiered intervention system to meet the needs of all students. This multi-level intervention system uses progress monitoring, data-based decisions, and evidence-based instruction to improve student achievement. All students are screened using the nwea formal assessment 3 times a year to determine instructional level and need. Classroom teachers also conduct daily formative assessments and unit tests to determine which students need extra help. Struggling students receive extra intervention support in ell small group instruction, title small group instruction, and small group or one-on-one instruction from the classroom teacher during a designated daily school-wide intervention time. Dugsi academy is in their second year of using the success for all (sfa) reading curriculum. This reading curriculum delivers grade-level standards within text appropriate for each student's reading ability. The classes are ability grouped and provide students the opportunity to be promoted into higher level classes. To increase student engagement, on-task behavior, responsibility, and social skills, as well as to decrease disruptive and defiant behavior, dugsi academy has continued the positive behaviorial interventions & supports (pbis) program. The program defines, develops, implements, and evaluates a multi-tiered approach to student behavoir and academic sucess. Dugsi is currently in their second year of implementation. The pbis team provides students struggling within the classroom setting the opportunity to attend small group meetings with the school psychologist to develop social skills and positive behavior management. Teachers struggling with classroom management and discipline also receive extra coaching from the pbis team to improve their practice.”
“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the school has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 447394 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 601330 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 258236 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1227894 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DUGSI ACADEMY CHARTER SCHOOL IS A TUITION-FREE K-8 PUBLIC CHARTER SCHOOL IN SAINT PAUL, MN. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5211 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31540 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36751 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CO ANN YANG DESIGNS FOR LEARNING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516450200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2233 UNIVERSITY AVE W 450 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1132089 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 690549 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 675929 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 675929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116845 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156095 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 272123 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 244034 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 234960 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 165671 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3140 IRVING AVE S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2233 UNIVERSITY AVE W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1215 KHYBER LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3007 CEDAR AVE S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLUMBIA HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55408 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55421 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55407 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MINNEHAHA TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DESIGNS FOR LEARNING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | QUICK RIDE TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ALI'S CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STUDENT TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUSINESS & SPECIAL ED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STUDENT TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STUDENT MEALS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5068801 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 976 |
| IRS990/CYOtherExpensesAmt | 0 | 2244032 |
| IRS990/CYOtherRevenueAmt | 0 | 7489 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1521 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -348227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3182982 |
| IRS990/CYTotalExpensesAmt | 0 | 5427014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5078787 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1383 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51968 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4903084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 173173 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 182462 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 355635 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 28294 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHUKRI HASSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AHMED ELMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ABDULLAHI SHEIKH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY PLAISANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAEED BIHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KASSIM S MOHAMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ABDULKADIR OSMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 37082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 87700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 697 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 5068801 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5079484 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70402 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70723 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12341 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 976 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 976 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 209766 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 201941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 295254 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 505020 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DUGSI ACADEMY WILL PROVIDE STUDENTS WITH EDUCATIONAL OPPORTUNITIES THAT ARE RESPECTFUL OF THE STUDENTS' BACKGROUND AND CULTURE, LEARNING STYLES AND INTERESTS, ENABLING THEM TO MEET HIGH ACADEMIC EXPECTATIONS IN AN ENVIRONMENT THAT ALLOWS THEM TO CELEBRATE THEIR OWN UNIQUE CULTURE WHILE LEARNING AMERICAN CUSTOMS AND WHAT IT MEANS TO BE A CITIZEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1334030 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 985803 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -697 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -697 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62847 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 706672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 769519 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7727 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11438 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 385387 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 547120 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60282 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104169 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 164451 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPOTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND MILK |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 509308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 239633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 509308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 239736 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60458 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26827 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2223389 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2403893 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6586 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6586 |
| IRS990/OtherRevenueTotalAmt | 0 | 6586 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2439751 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2479295 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11621 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 184134 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 195755 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 201941 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 295254 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11729 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 175657 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 187386 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57595 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75381 |
| IRS990/PrincipalOfficerNm | 0 | ABDULKADIR OSMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSION /STUD ACTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 645 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4757435 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1135 |
| IRS990/PYOtherExpensesAmt | 0 | 2049511 |
| IRS990/PYOtherRevenueAmt | 0 | 492 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2619044 |
| IRS990/PYTotalExpensesAmt | 0 | 4668555 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4759106 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -348227 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 645 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2425725 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1169448 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 252395 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 175547 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 427942 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5427014 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42859 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34219 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 77078 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 547120 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES - PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2177418 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 226475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OF RESOURCES - PENSION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5078787 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE SCHOOL HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 295254 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 547120 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5427014 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2403893 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5078787 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5078787 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5427014 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | OUR WEBSITE TO STATES THAT WE ARE A PUBLIC SCHOOL OPEN TO ALL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DUGSI ACADEMY HAS IMPLEMENTED A TIERED INTERVENTION SYSTEM TO MEET THE NEEDS OF ALL STUDENTS. THIS MULTI-LEVEL INTERVENTION SYSTEM USES PROGRESS MONITORING, DATA-BASED DECISIONS, AND EVIDENCE-BASED INSTRUCTION TO IMPROVE STUDENT ACHIEVEMENT. ALL STUDENTS ARE SCREENED USING THE NWEA FORMAL ASSESSMENT 3 TIMES A YEAR TO DETERMINE INSTRUCTIONAL LEVEL AND NEED. CLASSROOM TEACHERS ALSO CONDUCT DAILY FORMATIVE ASSESSMENTS AND UNIT TESTS TO DETERMINE WHICH STUDENTS NEED EXTRA HELP. STRUGGLING STUDENTS RECEIVE EXTRA INTERVENTION SUPPORT IN ELL SMALL GROUP INSTRUCTION, TITLE SMALL GROUP INSTRUCTION, AND SMALL GROUP OR ONE-ON-ONE INSTRUCTION FROM THE CLASSROOM TEACHER DURING A DESIGNATED DAILY SCHOOL-WIDE INTERVENTION TIME. DUGSI ACADEMY IS IN THEIR SECOND YEAR OF USING THE SUCCESS FOR ALL (SFA) READING CURRICULUM. THIS READING CURRICULUM DELIVERS GRADE-LEVEL STANDARDS WITHIN TEXT APPROPRIATE FOR EACH STUDENT'S READING ABILITY. THE CLASSES ARE ABILITY GROUPED AND PROVIDE STUDENTS THE OPPORTUNITY TO BE PROMOTED INTO HIGHER LEVEL CLASSES. TO INCREASE STUDENT ENGAGEMENT, ON-TASK BEHAVIOR, RESPONSIBILITY, AND SOCIAL SKILLS, AS WELL AS TO DECREASE DISRUPTIVE AND DEFIANT BEHAVIOR, DUGSI ACADEMY HAS CONTINUED THE POSITIVE BEHAVIORIAL INTERVENTIONS & SUPPORTS (PBIS) PROGRAM. THE PROGRAM DEFINES, DEVELOPS, IMPLEMENTS, AND EVALUATES A MULTI-TIERED APPROACH TO STUDENT BEHAVOIR AND ACADEMIC SUCESS. DUGSI IS CURRENTLY IN THEIR SECOND YEAR OF IMPLEMENTATION. THE PBIS TEAM PROVIDES STUDENTS STRUGGLING WITHIN THE CLASSROOM SETTING THE OPPORTUNITY TO ATTEND SMALL GROUP MEETINGS WITH THE SCHOOL PSYCHOLOGIST TO DEVELOP SOCIAL SKILLS AND POSITIVE BEHAVIOR MANAGEMENT. TEACHERS STRUGGLING WITH CLASSROOM MANAGEMENT AND DISCIPLINE ALSO RECEIVE EXTRA COACHING FROM THE PBIS TEAM TO IMPROVE THEIR PRACTICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS AND STAKEHOLDERS ARE THE FAMILIES, GOVERNING BODY AND STAFF OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PARENTS OF STUDENTS AND STAFF MEMBERS ELECT THE SCHOOL'S GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ONCE THE 990 IS COMPLETED, A COPY IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD VIA EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS RECEIVE REQUIRED BOARD TRAINING WHICH INCLUDES TOPICS SUCH AS CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXECUTIVE DIRECTOR WILL BE EVALUATED EACH YEAR BY BOARD. STAFF/PARENT SURVEYS ARE TAKEN EACH YEAR AT YEAR END. COMPENSATION FOR ALL EMPLOYEES INCLUDING THE DIRECTOR ARE RECOMMENDED TO THE BOARD VIA THE BUDGET WHICH IS THEN APPROVED BY THE BOARD. THE BOARD APPROVES EMPLOYMENT CONTRACTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS OPEN TO PUBLIC INSPECTION WOULD BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4004813 |
| IRS990/TotalAssetsEOYAmt | 0 | 3991026 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4004813 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3991026 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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