Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Dugsi Academy Charter School
990 • Fiscal year 2017 • EIN 30-0199049
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.14x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$7,717,598
Up $3,726,572 (+93%) from 2016
Net Assets
Down-$1,104,288
Down $2,090,091 (-212%) from 2016
Liabilities
Up$8,821,886
Up $5,816,663 (+194%) from 2016
Revenue And Expenses
Revenue
Down$5,073,650
Down $5,137 (-0.1%) from 2016
Expenses
Up$7,163,741
Up $1,736,727 (+32%) from 2016
Net Income
Down-$2,090,091
Down $1,741,864 (-500%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 7, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $5,074,537
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,227,894 | $1,106,618 | ▼ $121,276 |
| Cash and Non-Interest-Bearing Accounts | $675,929 | $675,923 | ▼ $6 |
| Land, Buildings, and Equipment, Net | $295,254 | $371,910 | ▲ $76,656 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $295,254 | $371,910 | ▲ $76,656 |
| Savings and Temporary Cash Investments | $1,169,448 | $275,085 | ▼ $894,363 |
| Prepaid Expenses and Deferred Charges | $75,381 | $86,617 | ▲ $11,236 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $690,549 | $-1,476,198 | ▼ $2,166,747 |
| Total Assets | $3,991,026 | $7,717,598 | ▲ $3,726,572 |
| Other Assets Total | $547,120 | $5,201,445 | ▲ $4,654,325 |
| Liabilities | |||
| Other Liabilities | $2,403,893 | $8,118,442 | ▲ $5,714,549 |
| Accounts Payable and Accrued Expenses | $601,330 | $703,444 | ▲ $102,114 |
| Total Liabilities | $3,005,223 | $8,821,886 | ▲ $5,816,663 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $985,803 | $-1,104,288 | ▼ $2,090,091 |
| Total Liabilities and Net Assets / Fund Balance | $3,991,026 | $7,717,598 | ▲ $3,726,572 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $309,251 | $260,169 | $569,420 |
| Leasehold Improvements | $62,659 | $34,219 | $96,878 |
| Other Assets Org | $5,201,445 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Abdulkadir Osman | Executive Director | FT | $80,763 | $19,491 | $100,254 |
| Jeremy Plaisance | Member/teacher | FT | $37,082 | $3,299 | $40,381 |
| Sam Pfeifer | Secretary/teacher | FT | $17,613 | $886 | $18,499 |
Board Members and Trustees
| Name | Title |
|---|---|
| Shukri Hassan | Chair |
| Ahmed Abas | Member |
| Kassim S Mohamed | Member |
| Abdullahi Sheikh | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Designs For Learning | Business & Special Ed Services | 2233 UNIVERSITY AVE W, St Paul, MN 55114 | $309,066 |
| Quick Ride Transportation | Student Transportation | 1215 KHYBER LANE, Columbia Heights, MN 55421 | $302,375 |
| Minnehaha Transportation | Student Transportation | 3140 IRVING AVE S, Minneapolis, MN 55408 | $296,024 |
| Ali's Catering | Student Meals | 3007 CEDAR AVE S, Minneapolis, MN 55407 | $135,449 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,068,602
- Program Service Revenue
- $2,212
- Investment Income
- $800
- Other Revenue
- $2,036
- All Other Contributions
- $98
- Change in Net Assets
- $-2,090,091
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,073,650
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,073,650
- Total Revenue per Form 990
- $5,073,650
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,500,402 |
| Other Expenses | $2,663,339 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,345,726 | $66,424 | - | $2,412,150 |
| Pension Plan Contributions | $1,263,440 | $82,330 | - | $1,345,770 |
| Occupancy | $709,785 | $68,474 | - | $778,259 |
| Fees for Services Other | $378,425 | $271,775 | - | $650,200 |
| Current Officers, Directors, Trustees, and Key Employees | $91,659 | $243,993 | - | $335,652 |
| Other Employee Benefits | $136,785 | $67,232 | - | $204,017 |
| Payroll Taxes | $184,177 | $18,636 | - | $202,813 |
| Depreciation Depletion | $83,648 | $974 | - | $84,622 |
| Travel | $64,166 | $3,471 | - | $67,637 |
| Office Expenses | $31,258 | $8,166 | - | $39,424 |
| Other Expenses | $6,953 | $27,134 | - | $34,087 |
| Information Technology | $3,000 | $30,339 | - | $33,339 |
| Insurance | $14,914 | - | - | $14,914 |
| Interest | - | $331 | - | $331 |
| Total Functional Expenses | $6,274,422 | $889,319 | $0 | $7,163,741 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,163,741 |
| Total Expenses per Audited Statements | $7,163,741 |
| Total Expenses per Form 990 | $7,163,741 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $887 |
| Fundraising Gross Income | $577 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Pension Liability | $8,007,736 |
| Deferred Inflows of Resources - Pension | $110,706 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Members and stakeholders are the families, governing body and staff of the school.”
Form 990, Part VI, Section A, Line 7A
“Parents of students and staff members elect the school's governing board.”
Form 990, Part VI, Section B, Line 11B
“Once the 990 is completed, a copy is provided to the executive director and board via email.”
Form 990, Part VI, Section B, Line 12C
“Board members receive required board training which includes topics such as conflicts of interest.”
Form 990, Part VI, Section B, Line 15
“Executive director will be evaluated each year by board. 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 at will agreements.”
Form 990, Part VI, Section C, Line 19
“Documents open to public inspection would be made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Dugsi Academy Charter School
- EIN
- 30-0199049
- Phone
- 6516420667
- Address
- 1091 SNELLING AVENUE NORTH, ST PAUL, MN 55108
Signing Officer
- Name
- Abdulkadir Osman
- Title
- Executive Director
- Phone
- 6516420667
- Signed
- 2018-03-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Abdulkadir Osman
- Formed
- 2003
- Legal Domicile
- Mn
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 123
- Volunteers
- 0
Preparer
- Firm
- Redpath and Company Ltd
- Address
- 4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
- Preparer
- Ashley C Rehn CPA
- Phone
- 6514267000
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4A
“Dugsi academy is an innovative school because it has chosen to focus on teaching recent immigrant and first-generation students from east african countries (although the school is open to, and welcoming of students from all backgrounds). These students have a unique set of needs that are addressed by dugsi academy's program. By blending an american and east african staff, dugsi academy creates an environment in which school staff are well-versed in the culture and needs of the school's students. This in turn allows the school to address those needs and teach to students' strengths while addressing their weaknesses in a safe and supportive learning environment where students can thrive. Additionally, dugsi academy works to develop strong community partnerships. Students cannot learn effectively if their needs are not being met at home. School staff work with families and community support organizations so that families receive as much support as possible. This way, students can continue to learn and grow at home and feel secure while they are at school. In the fall of 2016, dugsi academy's authorizer mandated that the school create a strategy for carrying out a turnaround effort, including identifying a vendor to guide this process. The board embarked upon the mandated process, and identified truenorth education partners as its consultant for the school turnaround. Thus, the most important aspect of future plans created during 2016-17 was to successfully carry out the turnaround and transition to new leadership beginning in the fall of 2017.”
Financial Statement Notes
PART X, LINE 2:
“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.”
Raw XML AppendixShowing 400 of 471 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33339 |
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| IRS990/InterestGrp/TotalAmt | 0 | 331 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 294388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 295254 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 371910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 666298 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | 985803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1104288 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -310 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -310 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68474 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 709785 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 778259 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8166 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39424 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 547120 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5201445 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67232 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136785 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 204017 |
| 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 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 637159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 102728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6953 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 637159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102728 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34087 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2403893 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8118442 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2346 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2346 |
| IRS990/OtherRevenueTotalAmt | 0 | 2346 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66424 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2345726 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2412150 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18636 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 184177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 202813 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 295254 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 371910 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 82330 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1263440 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1345770 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75381 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86617 |
| IRS990/PrincipalOfficerNm | 0 | ABDULKADIR OSMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION /STUD ACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2142 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5068801 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 976 |
| IRS990/PYOtherExpensesAmt | 0 | 2244032 |
| IRS990/PYOtherRevenueAmt | 0 | 7489 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1521 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -348227 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3182982 |
| IRS990/PYTotalExpensesAmt | 0 | 5427014 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5078787 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2090091 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2212 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1169448 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 275085 |
| 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 | 309251 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 260169 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 569420 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7163741 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 62659 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34219 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 96878 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5201445 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES - PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8007736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 110706 |
| 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 | 5073650 |
| 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 | 371910 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5201445 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7163741 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8118442 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5073650 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5073650 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7163741 |
| 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 IS AN INNOVATIVE SCHOOL BECAUSE IT HAS CHOSEN TO FOCUS ON TEACHING RECENT IMMIGRANT AND FIRST-GENERATION STUDENTS FROM EAST AFRICAN COUNTRIES (ALTHOUGH THE SCHOOL IS OPEN TO, AND WELCOMING OF STUDENTS FROM ALL BACKGROUNDS). THESE STUDENTS HAVE A UNIQUE SET OF NEEDS THAT ARE ADDRESSED BY DUGSI ACADEMY'S PROGRAM. BY BLENDING AN AMERICAN AND EAST AFRICAN STAFF, DUGSI ACADEMY CREATES AN ENVIRONMENT IN WHICH SCHOOL STAFF ARE WELL-VERSED IN THE CULTURE AND NEEDS OF THE SCHOOL'S STUDENTS. THIS IN TURN ALLOWS THE SCHOOL TO ADDRESS THOSE NEEDS AND TEACH TO STUDENTS' STRENGTHS WHILE ADDRESSING THEIR WEAKNESSES IN A SAFE AND SUPPORTIVE LEARNING ENVIRONMENT WHERE STUDENTS CAN THRIVE. ADDITIONALLY, DUGSI ACADEMY WORKS TO DEVELOP STRONG COMMUNITY PARTNERSHIPS. STUDENTS CANNOT LEARN EFFECTIVELY IF THEIR NEEDS ARE NOT BEING MET AT HOME. SCHOOL STAFF WORK WITH FAMILIES AND COMMUNITY SUPPORT ORGANIZATIONS SO THAT FAMILIES RECEIVE AS MUCH SUPPORT AS POSSIBLE. THIS WAY, STUDENTS CAN CONTINUE TO LEARN AND GROW AT HOME AND FEEL SECURE WHILE THEY ARE AT SCHOOL. IN THE FALL OF 2016, DUGSI ACADEMY'S AUTHORIZER MANDATED THAT THE SCHOOL CREATE A STRATEGY FOR CARRYING OUT A TURNAROUND EFFORT, INCLUDING IDENTIFYING A VENDOR TO GUIDE THIS PROCESS. THE BOARD EMBARKED UPON THE MANDATED PROCESS, AND IDENTIFIED TRUENORTH EDUCATION PARTNERS AS ITS CONSULTANT FOR THE SCHOOL TURNAROUND. THUS, THE MOST IMPORTANT ASPECT OF FUTURE PLANS CREATED DURING 2016-17 WAS TO SUCCESSFULLY CARRY OUT THE TURNAROUND AND TRANSITION TO NEW LEADERSHIP BEGINNING IN THE FALL OF 2017. |
| 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. 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 AT WILL AGREEMENTS. |
| 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 11B |
| 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 | 3991026 |
| IRS990/TotalAssetsEOYAmt | 0 | 7717598 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3991026 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7717598 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5068602 |
| IRS990/TotalEmployeeCnt | 0 | 123 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 889319 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,717,598
- Liabilities
- $8,821,886
- Net assets
- -$1,104,288
- Revenue
- $5,073,650
- Expenses
- $7,163,741
- Net income
- -$2,090,091