Civic Intelligence

Dugsi Academy Charter School

990 • Fiscal year 2018 • EIN 30-0199049

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

Organization ProfileWWW.DUGSIACADEMY.ORG
1091 Snelling Avenue NorthSt Paul, MN 55108

(651) 642-0667

Siviq Scores

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

Liabilities / Assets

98th percentile

1.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.84x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$80,563

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,358,712

Down $2,358,886 (-31%) from 2017

Net Assets

Down

-$3,730,477

Down $2,626,189 (-238%) from 2017

Liabilities

Up

$9,089,189

Up $267,303 (+3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Down

$4,927,431

Down $146,219 (-2.9%) from 2017

Expenses

Up

$7,553,620

Up $389,879 (+5.4%) from 2017

Net Income

Down

-$2,626,189

Down $536,098 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,484,370Liabilities 2011: $483,492Net Assets 2011: $1,000,8782011Assets 2013: $2,726,534Liabilities 2013: $436,197Net Assets 2013: $2,290,3372013Assets 2014: $3,545,467Liabilities 2014: $428,784Net Assets 2014: $3,116,6832014Assets 2015: $4,004,813Liabilities 2015: $2,670,783Net Assets 2015: $1,334,0302015Assets 2016: $3,991,026Liabilities 2016: $3,005,223Net Assets 2016: $985,8032016Assets 2017: $7,717,598Liabilities 2017: $8,821,886Net Assets 2017: -$1,104,2882017Assets 2018: $5,358,712Liabilities 2018: $9,089,189Net Assets 2018: -$3,730,4772018Assets 2019: $4,320,554Liabilities 2019: $7,582,530Net Assets 2019: -$3,261,9762019Assets 2020: $3,060,996Liabilities 2020: $6,639,638Net Assets 2020: -$3,578,6422020Assets 2021: $3,481,770Liabilities 2021: $5,108,267Net Assets 2021: -$1,626,4972021Assets 2022: $9,830,966Liabilities 2022: $10,185,899Net Assets 2022: -$354,9332022

Highlighted filing

2018

Assets$5,358,712
Liabilities$9,089,189
Net Assets-$3,730,477
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $3,043,3842011Expenses 2013: $4,108,7762013Revenue 2014: $5,203,579Expenses 2014: $4,377,233Net Income 2014: $826,3462014Revenue 2015: $4,759,106Expenses 2015: $4,668,555Net Income 2015: $90,5512015Revenue 2016: $5,078,787Expenses 2016: $5,427,014Net Income 2016: -$348,2272016Revenue 2017: $5,073,650Expenses 2017: $7,163,741Net Income 2017: -$2,090,0912017Revenue 2018: $4,927,431Expenses 2018: $7,553,620Net Income 2018: -$2,626,1892018Revenue 2019: $5,070,629Expenses 2019: $4,602,128Net Income 2019: $468,5012019Revenue 2020: $4,629,511Expenses 2020: $4,946,177Net Income 2020: -$316,6662020Revenue 2021: $7,342,476Expenses 2021: $5,390,331Net Income 2021: $1,952,1452021Revenue 2022: $7,989,556Expenses 2022: $6,717,992Net Income 2022: $1,271,5642022

Highlighted filing

2018

Revenue$4,927,431
Expenses$7,553,620
Net Income-$2,626,189
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$4,927,431
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, minnesota.the academic focus of dugsi academy is to integrate students into the scholastic community of minnesota and enable students to use their talents and experiences to achieve to the best of their ability.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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,106,618$649,861▼ $456,757
Land, Buildings, and Equipment, Net$371,910$301,461▼ $70,449
Pd in Cap Srpls Land Bldg Eqp Fund$371,910$301,461▼ $70,449
Savings and Temporary Cash Investments$275,085$237,375▼ $37,710
Prepaid Expenses and Deferred Charges$86,617$23,866▼ $62,751
Cash and Non-Interest-Bearing Accounts$675,923$5,789▼ $670,134
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,476,198$-4,031,938▼ $2,555,740
Total Assets$7,717,598$5,358,712▼ $2,358,886
Other Assets Total$5,201,445$4,140,360▼ $1,061,085
Liabilities
Other Liabilities$8,118,442$8,133,030▲ $14,588
Accounts Payable and Accrued Expenses$703,444$956,159▲ $252,715
Total Liabilities$8,821,886$9,089,189▲ $267,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,104,288$-3,730,477▼ $2,626,189
Total Liabilities and Net Assets / Fund Balance$7,717,598$5,358,712▼ $2,358,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$260,595$344,412$605,007
Leasehold Improvements$40,866$56,012$96,878
Other Assets Org$4,140,360--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel PfeiferMember/teacher (part-year)FT$74,249$6,314$80,563
Jeremy PlaisanceSecretary/teacherFT$37,063$6,574$43,637
Warsame WarsameTreasurer/teacherFT$42,287$223$42,510

Board Members and Trustees

NameTitle
Shukri HassanChair
Mulki HusseinVice Chair
Abdullahi SheikhMember
Patricia MckeeMember
Ahmed AbasMember (part-year)
Kassim S MohamedMember (part-year)

Highest Paid Contractors

ContractorServicesLocationCompensation
Designs For LearningBusiness & Special Ed Services2233 UNIVERSITY AVE W, St Paul, MN 55114$364,948
Minnehaha TransportationStudent Transportation3140 IRVING AVE S, Minneapolis, MN 55408$275,278
Quick Ride TransportationStudent Transportation1215 KHYBER LANE, Columbia Heights, MN 55421$258,765
True North School NetworkManagement Fee919 LILAC DRIVE NORTH, Golden Valley, MN 55422$239,442
Ali's CateringStudent Meals3007 CEDAR AVE S, Minneapolis, MN 55407$128,072
Revenue and Support

Revenue Composition

Contributions and Grants
$4,917,765
Program Service Revenue
$0
Investment Income
$846
Other Revenue
$8,820
Change in Net Assets
$-2,626,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,927,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,927,431
Total Revenue per Form 990
$4,927,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,532,611
Other Expenses$3,021,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,428,829$131,737-$2,560,566
Pension Plan Contributions$1,142,350$109,918-$1,252,268
Occupancy$753,516$87,570-$841,086
Fees for Services Other$322,416$256,991-$579,407
Fees for Services Management-$401,702-$401,702
Other Employee Benefits$227,782$86,445-$314,227
Payroll Taxes$190,860$17,126-$207,986
Current Officers, Directors, Trustees, and Key Employees$117,018$80,546-$197,564
Depreciation Depletion$104,023$2,013-$106,036
Information Technology$61,735$144-$61,879
Office Expenses$38,013$21,232-$59,245
Travel$53,693--$53,693
Other Expenses$35,587$0-$35,587
All Other Expenses$1,935$29,041-$30,976
Insurance$14,977--$14,977
Interest$579$163-$742
Total Functional Expenses$6,328,202$1,225,418$0$7,553,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,553,620
Total Expenses per Audited Statements$7,553,620
Total Expenses per Form 990$7,553,620
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 ItemAmount
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

LiabilityAmount
Pension Liability$6,949,374
Deferred Inflows of Resources - Pension$1,183,656
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
Mary Stafford
Title
Superintendent
Phone
6516420667
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Stafford
Formed
2003
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
114
Volunteers
15

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.”

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 486 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/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER (PART-YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER (PART-YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER/TEACHER (PART-YEAR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04917765
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04927431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0144
IRS990/InformationTechnologyGrp/ProgramServicesAmt061735
IRS990/InformationTechnologyGrp/TotalAmt061879
IRS990/InsuranceGrp/ProgramServicesAmt014977
IRS990/InsuranceGrp/TotalAmt014977
IRS990/InterestGrp/ManagementAndGeneralAmt0163
IRS990/InterestGrp/ProgramServicesAmt0579
IRS990/InterestGrp/TotalAmt0742
IRS990/InvestmentIncomeGrp/ExclusionAmt0846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0846
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301461
IRS990/LandBldgEquipCostOrOtherBssAmt0701885
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DUGSI'S PEDAGOGICAL APPROACHES ARE RESPONSIVE TO THE SCHOOL MISSION BY PROVIDING STUDENTS LEARNING OPPORTUNITIES THAT ARE RESPONSIVE TO THEIR BACKGROUND AND CULTURE, WHILE LOOKING FOR INNOVATIVE PRACTICES TO SUPPORT STUDENTS IN REACHING GREATER LEVELS OF PROFICIENCY TOWARDS COLLEGE AND CAREER READINESS. THIS IS DONE THROUGH HONORING DIFFERENT LEARNING STYLES AND INTERESTS THAT ENCOURAGE STUDENTS IN THEIR CULTURE, WHILE TEACHING AMERICAN CUSTOMS AND CITIZENSHIP. IN ADDITION, SOMALI CULTURE AND LANGUAGE IS A VISIBLE FOCUS AND SERVES TO PROVIDE A MULTICULTURAL AND MULTILINGUAL LEARNING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1104288
IRS990/NetAssetsOrFundBalancesEOYAmt0-3730477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087570
IRS990/OccupancyGrp/ProgramServicesAmt0753516
IRS990/OccupancyGrp/TotalAmt0841086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021232
IRS990/OfficeExpensesGrp/ProgramServicesAmt038013
IRS990/OfficeExpensesGrp/TotalAmt059245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05201445
IRS990/OtherAssetsTotalGrp/EOYAmt04140360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314227
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD AND MILK
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3CAPITAL OUTLAY - EQUIPM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0558650
IRS990/OtherExpensesGrp/ProgramServicesAmt1226645
IRS990/OtherExpensesGrp/ProgramServicesAmt249594
IRS990/OtherExpensesGrp/ProgramServicesAmt335587
IRS990/OtherExpensesGrp/TotalAmt0558650
IRS990/OtherExpensesGrp/TotalAmt1227435
IRS990/OtherExpensesGrp/TotalAmt249594
IRS990/OtherExpensesGrp/TotalAmt335587
IRS990/OtherLiabilitiesGrp/BOYAmt08118442
IRS990/OtherLiabilitiesGrp/EOYAmt08133030
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt08820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08820
IRS990/OtherRevenueTotalAmt08820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02428829
IRS990/OtherSalariesAndWagesGrp/TotalAmt02560566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190860
IRS990/PayrollTaxesGrp/TotalAmt0207986
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0371910
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0301461
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0109918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01142350
IRS990/PensionPlanContributionsGrp/TotalAmt01252268
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023866
IRS990/PrincipalOfficerNm0MARY STAFFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05068602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0800
IRS990/PYOtherExpensesAmt02663339
IRS990/PYOtherRevenueAmt02036
IRS990/PYProgramServiceRevenueAmt02212
IRS990/PYRevenuesLessExpensesAmt0-2090091
IRS990/PYSalariesCompEmpBnftPaidAmt04500402
IRS990/PYTotalExpensesAmt07163741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05073650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2626189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237375
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605007
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07553620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04140360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06949374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11183656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04927431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301461
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04140360
IRS990ScheduleD/TotalExpensesPerForm990Amt07553620
IRS990ScheduleD/TotalLiabilityAmt08133030
IRS990ScheduleD/TotalRevenuePerForm990Amt04927431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04927431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07553620
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR WEBSITE TO STATES THAT WE ARE A PUBLIC SCHOOL OPEN TO ALL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARY STAFFORD IS COMPENSATED BY TRUE NORTH SCHOOL NETWORK. DUGSI ACADEMY PAYS TRUE NORTH SCHOOL NETWORK, AND SHE IS PAID THROUGH THIS CONSULTANT TO BE THE SCHOOL'S SUPERINTENDENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUGSI 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS AND STAKEHOLDERS ARE THE FAMILIES, GOVERNING BODY AND STAFF OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARENTS OF STUDENTS AND STAFF MEMBERS ELECT THE SCHOOL'S GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE THE 990 IS COMPLETED, A COPY IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS RECEIVE REQUIRED BOARD TRAINING WHICH INCLUDES TOPICS SUCH AS CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE 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/ExplanationTxt6DOCUMENTS OPEN TO PUBLIC INSPECTION WOULD BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,358,712
Liabilities
$9,089,189
Net assets
-$3,730,477
Revenue
$4,927,431
Expenses
$7,553,620
Net income
-$2,626,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$10.2$0.35$7.99$6.72$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$5.11$1.63$7.34$5.39$1.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$6.64$3.58$4.63$4.95$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$7.58$3.26$5.07$4.60$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.36$9.09$3.73$4.93$7.55$2.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$8.82$1.10$5.07$7.16$2.09
2016Detailed filing. Detailed filing data is available for this year.$3.99$3.01$0.99$5.08$5.43$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.00$2.67$1.33$4.76$4.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.43$3.12$5.20$4.38$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.44$2.29$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.48$1.00$3.04