Civic Intelligence

Duluth Public Schools Academy

EIN 41-1870222 • 501(c)3 • Duluth, MN

Profile

Duluth public schools academy is a chartered public school with a strong focus on math and reading programs for primary, elementary and junior academy grades. Core value focus (respect, responsibility, compassion/love, justice, courage, integrity, hope and wisdom) are incorporated into all areas of school life.

3301 Technology DriveDuluth, MN 55811

www.duluthedison.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.40x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.98x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-6.7%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,440,590

Down $1,885,418 (-23%) from 2023

Liabilities

Down

$15,470,054

Down $3,011,393 (-16%) from 2023

Net Assets

Up

-$9,029,464

Up $1,125,975 (+11%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Down

$15,838,840

Down $1,131,140 (-6.7%) from 2023

Expenses

Down

$15,941,940

Down $1,743,886 (-9.9%) from 2023

Net Income

Up

-$103,100

Up $612,746 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2010: $4,641,584Liabilities 2010: $4,025,402Net Assets 2010: $616,1822010Assets 2011: $5,273,678Liabilities 2011: $4,423,710Net Assets 2011: $849,9682011Assets 2012: $7,578,919Liabilities 2012: $6,228,202Net Assets 2012: $1,350,7172012Assets 2013: $2,830,657Liabilities 2013: $1,697,505Net Assets 2013: $1,133,1522013Assets 2014: $4,574,470Liabilities 2014: $3,255,019Net Assets 2014: $1,319,4512014Assets 2015: $6,608,530Liabilities 2015: $10,480,014Net Assets 2015: -$3,871,4842015Assets 2016: $5,958,122Liabilities 2016: $9,736,373Net Assets 2016: -$3,778,2512016Assets 2017: $26,001,253Liabilities 2017: $32,871,849Net Assets 2017: -$6,870,5962017Assets 2018: $24,152,890Liabilities 2018: $36,421,768Net Assets 2018: -$12,268,8782018Assets 2019: $21,174,331Liabilities 2019: $30,856,785Net Assets 2019: -$9,682,4542019Assets 2020: $15,599,026Liabilities 2020: $26,624,255Net Assets 2020: -$11,025,2292020Assets 2021: $11,735,352Liabilities 2021: $24,218,027Net Assets 2021: -$12,482,6752021Assets 2022: $11,300,582Liabilities 2022: $22,662,722Net Assets 2022: -$11,362,1402022Assets 2023: $8,326,008Liabilities 2023: $18,481,447Net Assets 2023: -$10,155,4392023Assets 2024: $6,440,590Liabilities 2024: $15,470,054Net Assets 2024: -$9,029,4642024

Highlighted filing

2024

Assets$6,440,590
Liabilities$15,470,054
Net Assets-$9,029,464
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $10,489,4532010Expenses 2011: $12,162,5262011Expenses 2012: $14,066,2232012Expenses 2013: $15,040,1652013Revenue 2014: $15,778,166Expenses 2014: $15,591,867Net Income 2014: $186,2992014Revenue 2015: $17,175,006Expenses 2015: $16,464,057Net Income 2015: $710,9492015Revenue 2016: $18,776,750Expenses 2016: $18,683,517Net Income 2016: $93,2332016Revenue 2017: $20,127,609Expenses 2017: $23,219,954Net Income 2017: -$3,092,3452017Revenue 2018: $21,345,736Expenses 2018: $26,744,018Net Income 2018: -$5,398,2822018Revenue 2019: $20,477,750Expenses 2019: $17,891,326Net Income 2019: $2,586,4242019Revenue 2020: $20,624,234Expenses 2020: $21,967,009Net Income 2020: -$1,342,7752020Revenue 2021: $19,726,777Expenses 2021: $19,452,074Net Income 2021: $274,7032021Revenue 2022: $19,293,947Expenses 2022: $19,232,814Net Income 2022: $61,1332022Revenue 2023: $16,969,980Expenses 2023: $17,685,826Net Income 2023: -$715,8462023Revenue 2024: $15,838,840Expenses 2024: $15,941,940Net Income 2024: -$103,1002024

Highlighted filing

2024

Revenue$15,838,840
Expenses$15,941,940
Net Income-$103,100
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,440,590
Liabilities
$15,470,054
Net assets
-$9,029,464
Revenue
$15,838,840
Expenses
$15,941,940
Net income
-$103,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$15.5$9.03$15.8$15.9$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.33$18.5$10.2$17.0$17.7$0.72
2022Detailed filing. Detailed filing data is available for this year.$11.3$22.7$11.4$19.3$19.2$0.06
2021Detailed filing. Detailed filing data is available for this year.$11.7$24.2$12.5$19.7$19.5$0.27
2020Detailed filing. Detailed filing data is available for this year.$15.6$26.6$11.0$20.6$22.0$1.34
2019Detailed filing. Detailed filing data is available for this year.$21.2$30.9$9.68$20.5$17.9$2.59
2018Detailed filing. Detailed filing data is available for this year.$24.2$36.4$12.3$21.3$26.7$5.40
2017Detailed filing. Detailed filing data is available for this year.$26.0$32.9$6.87$20.1$23.2$3.09
2016Detailed filing. Detailed filing data is available for this year.$5.96$9.74$3.78$18.8$18.7$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.61$10.5$3.87$17.2$16.5$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.57$3.26$1.32$15.8$15.6$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.70$1.13$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$6.23$1.35$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$4.42$0.85$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$4.03$0.62$10.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$15,842,684
Mission and Program Overview

Mission

Duluth public schools academy is a chartered public school with a strong focus on math and reading programs for primary, elementary and junior academy grades. Core value focus (respect, responsibility, compassion/love, justice, courage, integrity, hope and wisdom) are incorporated into all areas of school life.

Duluth public schools academy operates a chartered public school, pursuant to minnesota statutes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,302,996$2,282,363▲ $979,367
Savings and Temporary Cash Investments$3,448,195$1,754,355▼ $1,693,840
Prepaid Expenses and Deferred Charges$53,101$128,776▲ $75,675
Land, Buildings, and Equipment, Net$98,663$99,032▲ $369
Receivable From Disqualified Prsn$23,373$25,700▲ $2,327
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-10,155,439$-9,029,464▲ $1,125,975
Total Assets$8,326,008$6,440,590▼ $1,885,418
Other Assets Total$3,399,280$2,149,964▼ $1,249,316
Liabilities
Other Liabilities$17,013,491$14,535,100▼ $2,478,391
Accounts Payable and Accrued Expenses$1,467,956$934,954▼ $533,002
Total Liabilities$18,481,447$15,470,054▼ $3,011,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,155,439$-9,029,464▲ $1,125,975
Total Liabilities and Net Assets / Fund Balance$8,326,008$6,440,590▼ $1,885,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,032$67,870$166,902
Other Assets Org$15,950--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy RackliffeInterim Head of SchoolsFT$122,385$24,494$146,879
Erica HansonSecretary/teacherFT$42,276$4,686$46,962

Board Members and Trustees

NameTitle
Ryan JonesPresident
Kelli Griffith-dyessVice President
Amanda BruggmanVice President (part Year)
Erin LindgrenBoard Member
Jena EvansBoard Member
Kristin GrillBoard Member
Michell BuhlerBoard Member
Missy RossBoard Member
Sheila KrugerBoard Member/teacher (part Year)
Michael Molitor JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mn Coaches & Voyageur Bus CompanyStudent Transportation3941 E CALVARY RD, Duluth, MN 55803$1,557,226
Tischer Creek Building CompanyBuilding Lease3301 TECHNOLOGY DRIVE, Duluth, MN 55811$1,310,695
Chartwells (compass Group Usa)Food ServicePO BOX 91337, Chicago, IL 60693-1337$632,081
Revenue and Support

Revenue Composition

Contributions and Grants
$15,462,016
Program Service Revenue
$95,152
Investment Income
$1,213
Other Revenue
$280,459
All Other Contributions
$126,566
Change in Net Assets
$-103,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,648,761
Other Expenses$5,293,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,297,438$570,190-$7,867,628
Fees for Services Other$2,426,376$113,430-$2,539,806
Occupancy$1,770,878$143,640-$1,914,518
Other Employee Benefits$1,250,754$107,262-$1,358,016
Pension Plan Contributions$611,468$58,528-$669,996
Payroll Taxes$516,712$52,663-$569,375
Fees for Services Legal-$264,238-$264,238
Office Expenses$106,716$152,654-$259,370
Current Officers, Directors, Trustees, and Key Employees$39,833$143,913-$183,746
Information Technology$27,022$69,000-$96,022
Travel$55,032$13,293-$68,325
Other Expenses$16,835$23,536-$16,835
Depreciation Depletion$11,512$3,551-$15,063
Total Functional Expenses$14,226,042$1,715,898$0$15,941,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,255
Fundraising Direct Expenses$3,844
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$23,373$25,700▲ $2,327
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$10,749,776
Deferred Inflow of Resources - Related to Pensions$3,018,246
Other Postemployment Benefits$709,266
Compensated Absences$57,812
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed in detail by the treasurer. A final version is provided to the board members.”

Form 990, Part VI, Section B, Line 12C

“Duluth public schools academy requires each board member to complete and sign a form annually. Any issues would be addressed on an individual basis.”

Form 990, Part VI, Section B, Line 15

“Duluth public schools academy utilizes market information, both regionally and nationally. We also obtain data from comparable schools.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements would be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Duluth Public Schools Academy
EIN
41-1870222
Phone
2187289556
Address
3301 TECHNOLOGY DRIVE, DULUTH, MN 55811

Signing Officer

Name
Ryan Jones
Title
President
Phone
2187289556
Signed
2025-05-08

Organization Details

Principal Officer
Tammy Rackliffe
Formed
1997
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
251
Volunteers
75

Preparer

Firm
Redpath and Company LLC
Address
400 ROBERT ST N SUITE 1600, ST PAUL, MN 55101
Preparer
Cathy a Lydon
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 181,961. Management and general expenses 107,941. Fundraising expenses 0. Total expenses 289,902. Student transportation: program service expenses 1,571,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,571,581. Food service: program service expenses 672,834. Management and general expenses 5,489. Fundraising expenses 0. Total expenses 678,323.”

FORM 990, PART XI, LINE 9:

“Change in pera & tra 1,202,101. Change in post employment benefits payable & deferred outflows/inflows 35,885. Change in compensated absences -8,911.”

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 and the building company have 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 548 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/PersonNm10ERICA HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm11AMANDA BRUGGMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1042276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM HEAD OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/TEACHER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT (PART YEAR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03844
IRS990/FundraisingGrossIncomeAmt010255
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt015327604
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015842684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt069000
IRS990/InformationTechnologyGrp/ProgramServicesAmt027022
IRS990/InformationTechnologyGrp/TotalAmt096022
IRS990/InvestmentIncomeGrp/ExclusionAmt01213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01213
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0244096
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0244096
IRS990/MissionDesc0DULUTH PUBLIC SCHOOLS ACADEMY IS A CHARTERED PUBLIC SCHOOL WITH A STRONG FOCUS ON MATH AND READING PROGRAMS FOR PRIMARY, ELEMENTARY AND JUNIOR ACADEMY GRADES. CORE VALUE FOCUS (RESPECT, RESPONSIBILITY, COMPASSION/LOVE, JUSTICE, COURAGE, INTEGRITY, HOPE AND WISDOM) ARE INCORPORATED INTO ALL AREAS OF SCHOOL LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-9029464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06411
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143640
IRS990/OccupancyGrp/ProgramServicesAmt01770878
IRS990/OccupancyGrp/TotalAmt01914518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152654
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106716
IRS990/OfficeExpensesGrp/TotalAmt0259370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03399280
IRS990/OtherAssetsTotalGrp/EOYAmt02149964
IRS990/OtherChangesInNetAssetsAmt01229075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01250754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01358016
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt090086
IRS990/OtherExpensesGrp/ProgramServicesAmt15380
IRS990/OtherExpensesGrp/ProgramServicesAmt216835
IRS990/OtherExpensesGrp/TotalAmt090086
IRS990/OtherExpensesGrp/TotalAmt128916
IRS990/OtherExpensesGrp/TotalAmt216835
IRS990/OtherLiabilitiesGrp/BOYAmt017013491
IRS990/OtherLiabilitiesGrp/EOYAmt014535100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0E-RATE PROGRAM
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029952
IRS990/OtherRevenueTotalAmt0274048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0570190
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IRS990/OtherSalariesAndWagesGrp/TotalAmt07867628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052663
IRS990/PayrollTaxesGrp/ProgramServicesAmt0516712
IRS990/PayrollTaxesGrp/TotalAmt0569375
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0611468
IRS990/PensionPlanContributionsGrp/TotalAmt0669996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128776
IRS990/PrincipalOfficerNm0TAMMY RACKLIFFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt05329633
IRS990/PYOtherRevenueAmt086427
IRS990/PYProgramServiceRevenueAmt0163941
IRS990/PYRevenuesLessExpensesAmt0-715846
IRS990/PYSalariesCompEmpBnftPaidAmt012356193
IRS990/PYTotalExpensesAmt017685826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016969980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt023373
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt025700
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0339248
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03448195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01754355
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt099032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02134014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110749776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23018246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3709266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW OF RESOURCES - RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER POSTEMPLOYMENT BENEFITS
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 AND THE BUILDING COMPANY HAVE 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/TotalBookValueLandBuildingsAmt099032
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02149964
IRS990ScheduleD/TotalLiabilityAmt014535100
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/ExplanationTxt0NEWSPAPER, TV AND RADIO ADVERTISEMENTS, STUDENT HANDBOOK AND INVITATION TO FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE ACADEMY RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TISCHER CREEK BUILDING COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INTERFUND TRANSFER UNDER GAAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0144232

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