Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2019 • EIN 30-0199049
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$4,320,554
Down $1,038,158 (-19%) from 2018
Net Assets
Up-$3,261,976
Up $468,501 (+13%) from 2018
Liabilities
Down$7,582,530
Down $1,506,659 (-17%) from 2018
Revenue
Up$5,070,629
Up $143,198 (+2.9%) from 2018
Expenses
Down$4,602,128
Down $2,951,492 (-39%) from 2018
Net Income
Up$468,501
Up $3,094,690 (+118%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $649,861 | $751,454 | ▲ $101,593 |
| Savings and Temporary Cash Investments | $237,375 | $199,158 | ▼ $38,217 |
| Land, Buildings, and Equipment, Net | $301,461 | $187,749 | ▼ $113,712 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $301,461 | $187,749 | ▼ $113,712 |
| Prepaid Expenses and Deferred Charges | $23,866 | $0 | ▼ $23,866 |
| Cash and Non-Interest-Bearing Accounts | $5,789 | $54 | ▼ $5,735 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-4,031,938 | $-3,449,725 | ▲ $582,213 |
| Total Assets | $5,358,712 | $4,320,554 | ▼ $1,038,158 |
| Other Assets Total | $4,140,360 | $3,182,139 | ▼ $958,221 |
| Liabilities | |||
| Other Liabilities | $8,133,030 | $6,454,390 | ▼ $1,678,640 |
| Accounts Payable and Accrued Expenses | $956,159 | $1,111,245 | ▲ $155,086 |
| Deferred Revenue | $0 | $16,895 | ▲ $16,895 |
| Total Liabilities | $9,089,189 | $7,582,530 | ▼ $1,506,659 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-3,730,477 | $-3,261,976 | ▲ $468,501 |
| Total Liabilities and Net Assets / Fund Balance | $5,358,712 | $4,320,554 | ▼ $1,038,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $158,934 | $428,388 | $587,322 |
| Leasehold Improvements | $28,815 | $68,063 | $96,878 |
| Other Assets Org | $3,182,139 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Warsame Warsame | Treasurer/teacher | FT | $53,697 | $5,334 | $59,031 |
| Annette Gardner | Member/teacher | FT | $50,368 | $7,952 | $58,320 |
| Jeremy Plaisance | Secretary/teacher | FT | $42,804 | $7,909 | $50,713 |
| Name | Title |
|---|---|
| Shukri Hassan | Chair |
| Amina Abdullahi | Member |
| Patricia Mckee | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| True North School Network | Management Fee | 919 LILAC DRIVE NORTH, Golden Valley, MN 55422 | $434,500 |
| Minnehaha Transportation | Student Transportation | 3140 IRVING AVENUE SOUTH, Minneapolis, MN 55408 | $260,020 |
| Designs For Learning | Business & Special Ed Services | 2233 UNIVERSITY AVENUE WEST, St Paul, MN 55114 | $242,684 |
| Quick Ride Transportation | Student Transportation | 1215 KHYBER LANE, Columbia Heights, MN 55421 | $179,775 |
| Ali's Catering | Student Meals | 3007 CEDAR AVENUE SOUTH, Minneapolis, MN 55407 | $169,038 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,127,478 |
| Other Expenses | $1,474,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $2,101,413 | $238,841 | - | $2,340,254 |
| Occupancy | $744,126 | $71,500 | - | $815,626 |
| Fees for Services Other | $234,884 | $136,745 | - | $371,629 |
| Other Employee Benefits | $275,863 | $13,396 | - | $289,259 |
| Payroll Taxes | $170,822 | $18,226 | - | $189,048 |
| Current Officers, Directors, Trustees, and Key Employees | $164,865 | - | - | $164,865 |
| Pension Plan Contributions | $129,463 | $14,589 | - | $144,052 |
| Fees for Services Management | - | $102,000 | - | $102,000 |
| Depreciation Depletion | $97,200 | $1,686 | - | $98,886 |
| Other Expenses | $21,424 | $26,269 | - | $21,424 |
| Office Expenses | $10,708 | $9,976 | - | $20,684 |
| Interest | $14,227 | $3,504 | - | $17,731 |
| Insurance | $15,243 | - | - | $15,243 |
| Travel | $15,056 | - | - | $15,056 |
| Information Technology | $11,941 | - | - | $11,941 |
| All Other Expenses | $-716,748 | $-79,170 | - | $-795,918 |
| Total Functional Expenses | $4,044,556 | $557,572 | $0 | $4,602,128 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,602,128 |
| Total Expenses per Audited Statements | $4,602,128 |
| Total Expenses per Form 990 | $4,602,128 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflows of Resources - Pension | $3,820,200 |
| Pension Liability | $2,634,190 |
“Mary stafford is an outside consultant, employed by true north school network, acting as the school's superintendent.”
“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 the 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.”
“Documents open to public inspection would be made available upon request.”
“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.”
“Field trip: program service expenses 8,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,503. Miscellaneous: program service expenses 1,066. Management and general expenses 2,626. Fundraising expenses 0. Total expenses 3,692. Change in value of tra and pera: program service expenses -726,317. Management and general expenses -81,796. Fundraising expenses 0. Total expenses -808,113.”
“The government accounting standards board approved gasb statement no. 87 leases, which is effective for the school's july 1, 2020 june 30,2021 fiscal year. This standard is likely to have a material impact on the school's financial statements. Other recently issued standards are not expected to be material to the school's financial statements.”
“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 | 956159 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1111245 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 649861 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 751454 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 100000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -79170 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -716748 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -795918 |
| 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 | -4031938 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -3449725 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164865 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164865 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 238841 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2101413 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2340254 |
| 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 | 434500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 260020 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 242684 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 179775 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 169038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 919 LILAC DRIVE NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3140 IRVING AVENUE SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2233 UNIVERSITY AVENUE WEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1215 KHYBER LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3007 CEDAR AVENUE SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GOLDEN VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COLUMBIA HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | 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/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55408 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55421 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55407 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRUE NORTH SCHOOL NETWORK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MINNEHAHA TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DESIGNS FOR LEARNING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | QUICK RIDE TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ALI'S CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STUDENT TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUSINESS & SPECIAL ED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STUDENT TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STUDENT MEALS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5063215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4951 |
| IRS990/CYOtherExpensesAmt | 0 | 1474650 |
| IRS990/CYOtherRevenueAmt | 0 | 2463 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 468501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3127478 |
| IRS990/CYTotalExpensesAmt | 0 | 4602128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5070629 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16895 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1686 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98886 |
| 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 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4044556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 102000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 102000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 136745 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 234884 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 371629 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHUKRI HASSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNETTE GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMY PLAISANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WARSAME WARSAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMINA ABDULLAHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA MCKEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 42804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 53697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| 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/GainOrLossGrp/OtherAmt | 0 | 4194 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 4963215 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25000 |
| IRS990/GrossReceiptsAmt | 0 | 5091435 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11941 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11941 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15243 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3504 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14227 |
| IRS990/InterestGrp/TotalAmt | 0 | 17731 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 757 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 757 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 496451 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 301461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 187749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 684200 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20806 |
| 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'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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3730477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3261976 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4194 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4194 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1261 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1261 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 744126 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 815626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9976 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20684 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4140360 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3182139 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13396 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 275863 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 289259 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND MILK |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 482755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 271314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 482755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 271324 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26269 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21424 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8133030 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6454390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1202 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1202 |
| IRS990/OtherRevenueTotalAmt | 0 | 1202 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18226 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 170822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189048 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 301461 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 187749 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14589 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 129463 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 144052 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23866 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY STAFFORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4917765 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 846 |
| IRS990/PYOtherExpensesAmt | 0 | 3021009 |
| IRS990/PYOtherRevenueAmt | 0 | 8820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2626189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4532611 |
| IRS990/PYTotalExpensesAmt | 0 | 7553620 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4927431 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 468501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1261 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 237375 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 199158 |
| 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 | 158934 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 428388 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 587322 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4602128 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28815 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 68063 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 96878 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3182139 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES - PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2634190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3820200 |
| 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 | 5070629 |
| 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 | 187749 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3182139 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4602128 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6454390 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5070629 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5070629 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4602128 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARY STAFFORD IS AN OUTSIDE CONSULTANT, EMPLOYED BY TRUE NORTH SCHOOL NETWORK, ACTING AS THE SCHOOL'S SUPERINTENDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS AND STAKEHOLDERS ARE THE FAMILIES, GOVERNING BODY AND STAFF OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PARENTS OF STUDENTS AND STAFF MEMBERS ELECT THE SCHOOL'S GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ONCE THE 990 IS COMPLETED, A COPY IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD VIA EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEMBERS RECEIVE REQUIRED BOARD TRAINING WHICH INCLUDES TOPICS SUCH AS CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXECUTIVE DIRECTOR WILL BE EVALUATED EACH YEAR BY THE 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 | 7 | DOCUMENTS OPEN TO PUBLIC INSPECTION WOULD BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FIELD TRIP: PROGRAM SERVICE EXPENSES 8,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,503. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,066. MANAGEMENT AND GENERAL EXPENSES 2,626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,692. CHANGE IN VALUE OF TRA AND PERA: PROGRAM SERVICE EXPENSES -726,317. MANAGEMENT AND GENERAL EXPENSES -81,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -808,113. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE GOVERNMENT ACCOUNTING STANDARDS BOARD APPROVED GASB STATEMENT NO. 87 LEASES, WHICH IS EFFECTIVE FOR THE SCHOOL'S JULY 1, 2020 JUNE 30,2021 FISCAL YEAR. THIS STANDARD IS LIKELY TO HAVE A MATERIAL IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. OTHER RECENTLY ISSUED STANDARDS ARE NOT EXPECTED TO BE MATERIAL TO THE SCHOOL'S FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.