Duluth Public Schools Academy

990 • Fiscal year 2012 • EIN 41-1870222

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 17, 2013

Organization Profile WWW.DULUTHEDISON.ORG

3301 Technology Drive55811

Siviq Scores

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

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

44%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets86th percentile

Assets

$7,578,919

Up $2,305,241 (+44%) from 2011

Net Assets

$1,350,717

Up $500,749 (+59%) from 2011

Liabilities

$6,228,202

Up $1,804,492 (+41%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$14,066,223

Up $1,903,697 (+16%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2012

Assets$7,578,919

Liabilities$6,228,202

Net Assets$1,350,717

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$14,066,223

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Apr 17, 2013
Return Version: 2011v1.5
Gross Receipts: $14,566,972

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.

Filing and Contact Details

Filer

EIN: 41-1870222

Raw XML AppendixShowing 400 of 514 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.

Path	#	Value
IRS990/AccountantCompileOrReview	0	0
IRS990/AccountsPayableAccruedExpenses/BOY	0	4418041
IRS990/AccountsPayableAccruedExpenses/EOY	0	6222681
IRS990/AccountsReceivable/BOY	0	3516855
IRS990/AccountsReceivable/EOY	0	5472498
IRS990/ActivitiesConductedPartnership	0	0
IRS990/ActivityOrMissionDescription	0	DULUTH PUBLIC SCHOOLS ACADEMY OPERATES A CHARTERED PUBLIC SCHOOL, PURSUANT TO MINNESOTA STATUTES.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	3301 TECHNOLOGY DRIVE
IRS990/AddressPrincipalOfficerUS/City	0	DULUTH
IRS990/AddressPrincipalOfficerUS/State	0	MN
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	55811
IRS990/AllOtherExpenses/ManagementAndGeneral	0	16790
IRS990/AllOtherExpenses/ProgramServices	0	75695
IRS990/AllOtherExpenses/Total	0	92485
IRS990/AnnualDisclosureCoveredPersons	0	1
IRS990/AuditCommittee	0	1
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CapStckTrstPrinCurrentFunds/BOY	0	849968
IRS990/CapStckTrstPrinCurrentFunds/EOY	0	1350717
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	89751
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	262374
IRS990/CompCurrentOfficersDirectors/Total	0	352125
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	1
IRS990/CompensationProcessOther	0	1
IRS990/ConflictOfInterestPolicy	0	1
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	1
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	0	521 FIFTH AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	1	3941 E CALVARY RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	2	1751 COUNTY ROAD B WEST SUITE 300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	0	NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	1	DULUTH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	2	ROSEVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	0	NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	1	MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	2	MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	0	10175
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	1	55803
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	2	55113
IRS990/ContractorCompensation/Compensation	0	698392
IRS990/ContractorCompensation/Compensation	1	681915
IRS990/ContractorCompensation/Compensation	2	369948
IRS990/ContractorCompensation/DescriptionOfServices	0	EDUCATION MANAGEMENT
IRS990/ContractorCompensation/DescriptionOfServices	1	STUDENT TRANSPORTATION
IRS990/ContractorCompensation/DescriptionOfServices	2	FOOD SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	0	EDISONLEARNING INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	1	MN COACHES & VOYAGEUR BUS COMPANY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	2	A'VIANDS
IRS990/ContributionsGrantsCurrentYear	0	14303814
IRS990/ContributionsGrantsPriorYear	0	11791200
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DeferredRevenue/BOY	0	5669
IRS990/DeferredRevenue/EOY	0	5521
IRS990/DelegationOfManagementDuties	0	1
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	DULUTH PUBLIC SCHOOLS ACADEMY OPERATES A CHARTERED PUBLIC SCHOOL AND PROVIDES FREE K-8 EDUCATION. PROGRAMS INCLUDE ALL DAY, EVERYDAY KINDERGARTEN, SPANISH, MUSIC, ART AND PHYSICAL EDUCATION AT ALL GRADE LEVELS. DPSA HAS A QUALITY MIDDLE SCHOOL WITH BLOCK SCHEDULING, HOME BASE, ELECTIVES, AND ADVANCED MATH.
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	1
IRS990/DonorAdvisedFunds	0	0
IRS990/DoNotFollowSFAS117	0	X
IRS990/ElectionOfBoardMembers	0	0
IRS990/EmploymentTaxReturnsFiled	0	1
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	11727499
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditPerformed	0	1
IRS990/FederalGrantAuditRequired	0	1
IRS990/FeesForServicesManagement/ManagementAndGeneral	0	898482
IRS990/FeesForServicesManagement/Total	0	898482
IRS990/FeesForServicesOther/ManagementAndGeneral	0	200463
IRS990/FeesForServicesOther/ProgramServices	0	517099
IRS990/FeesForServicesOther/Total	0	717562
IRS990/FinancialStatementConsolidated	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	11	X
IRS990/Form990PartVIISectionA/NamePerson	0	TIM GOLDEN
IRS990/Form990PartVIISectionA/NamePerson	1	BEN FORNEAR
IRS990/Form990PartVIISectionA/NamePerson	2	BRANDON CLOKEY
IRS990/Form990PartVIISectionA/NamePerson	3	CRYSTAL PALMER
IRS990/Form990PartVIISectionA/NamePerson	4	ALLISON DILLON
IRS990/Form990PartVIISectionA/NamePerson	5	LISA HAROLD
IRS990/Form990PartVIISectionA/NamePerson	6	MARY LYNCH
IRS990/Form990PartVIISectionA/NamePerson	7	LUCY AUGUSTIN
IRS990/Form990PartVIISectionA/NamePerson	8	PATTY MILLIKEN
IRS990/Form990PartVIISectionA/NamePerson	9	THOMAS FURMAN
IRS990/Form990PartVIISectionA/NamePerson	10	TAMI SIEBERT
IRS990/Form990PartVIISectionA/NamePerson	11	HILARY HODGMEN
IRS990/Form990PartVIISectionA/NamePerson	12	BONNIE JORGENSON
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	9744
IRS990/Form990PartVIISectionA/OtherCompensation	5	8908
IRS990/Form990PartVIISectionA/OtherCompensation	6	9975
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	9654
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	0
IRS990/Form990PartVIISectionA/OtherCompensation	12	6850
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	3000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	50041
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	35628
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	54101
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	48490
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	12	102792
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	12	0
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title	2	SECRETARY
IRS990/Form990PartVIISectionA/Title	3	TREASURER
IRS990/Form990PartVIISectionA/Title	4	BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionA/Title	5	BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionA/Title	6	BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionA/Title	7	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	8	BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionA/Title	9	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	10	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	11	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	12	HEAD OF SCHOOLS
IRS990/Form990ProvidedToGoverningBody	0	1
IRS990/FormersListed	0	0
IRS990/FSAudited	0	1
IRS990/FundraisingActivities	0	0
IRS990/FundsToPayPremiums	0	0
IRS990/Gaming	0	0
IRS990/GovernmentGrants	0	14303814
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossReceipts	0	14566972
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	0
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/ProgramServices	0	10724
IRS990/InformationTechnology/Total	0	10724
IRS990/InvestmentIncomeCurrentYear	0	225
IRS990/InvestmentIncome/ExclusionAmount	0	225
IRS990/InvestmentIncomePriorYear	0	954
IRS990/InvestmentIncome/TotalRevenueColumn	0	225
IRS990/InvestmentInJointVenture	0	0
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LobbyingActivities	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembersOrStockholders	0	0
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	DULUTH PUBLIC SCHOOLS ACADEMY IS A CHARTERED PUBLIC SCHOOL WITH A STRONG FOCUS ON MATH AND READING 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/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/NameOfPrincipalOfficerPerson	0	BONNIE JORGENSON
IRS990/NbrIndependentVotingMembers	0	7
IRS990/NbrVotingGoverningBodyMembers	0	11
IRS990/NbrVotingMembersGoverningBody	0	11
IRS990/NetAssetsOrFundBalancesBOY	0	849968
IRS990/NetAssetsOrFundBalancesEOY	0	1350717
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	7
IRS990/NumberIndividualsGT100K	0	1
IRS990/NumberOfContractorsGT100K	0	3
IRS990/NumberOfEmployees	0	288
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	105220
IRS990/Occupancy/ProgramServices	0	1600012
IRS990/Occupancy/Total	0	1705232
IRS990/OfficeExpenses/ManagementAndGeneral	0	272128
IRS990/OfficeExpenses/ProgramServices	0	356538
IRS990/OfficeExpenses/Total	0	628666
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	98207
IRS990/OtherEmployeeBenefits/ProgramServices	0	1218747
IRS990/OtherEmployeeBenefits/Total	0	1316954
IRS990/OtherExpensePriorYear	0	4413106
IRS990/OtherExpensesCurrentYear	0	5374885
IRS990/OtherExpenses/Description	0	STUDENT TRANSPORTATION
IRS990/OtherExpenses/Description	1	SMALL EQUIPMENT
IRS990/OtherExpenses/Description	2	INSTRUCTIONAL MATERIALS
IRS990/OtherExpenses/Description	3	DUES AND MEMBERSHIPS
IRS990/OtherExpenses/ManagementAndGeneral	0	203911
IRS990/OtherExpenses/ManagementAndGeneral	1	17074
IRS990/OtherExpenses/ProgramServices	0	967806
IRS990/OtherExpenses/ProgramServices	1	5750
IRS990/OtherExpenses/ProgramServices	2	54719
IRS990/OtherExpenses/Total	0	967806
IRS990/OtherExpenses/Total	1	209661
IRS990/OtherExpenses/Total	2	54719
IRS990/OtherExpenses/Total	3	17074
IRS990/OtherRevenueCurrentYear	0	44675
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/Description	0	MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount	0	44675
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	44675
IRS990/OtherRevenuePriorYear	0	370246
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	391055
IRS990/OtherSalariesAndWages/ProgramServices	0	5904933
IRS990/OtherSalariesAndWages/Total	0	6295988
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY	0	0
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY	0	0
IRS990/PartialLiquidation	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	33920
IRS990/PayrollTaxes/ProgramServices	0	422596
IRS990/PayrollTaxes/Total	0	456516
IRS990/PensionPlanContributions/ManagementAndGeneral	0	7656
IRS990/PensionPlanContributions/ProgramServices	0	262099
IRS990/PensionPlanContributions/Total	0	269755
IRS990/PoliticalActivities	0	0
IRS990/PremiumsPaid	0	0
IRS990/PrepaidExpensesDeferredCharges/BOY	0	2225
IRS990/PrepaidExpensesDeferredCharges/EOY	0	119011
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenue/BusinessCode	0	611710
IRS990/ProgramServiceRevenue/BusinessCode	1	611600
IRS990/ProgramServiceRevenueCY	0	218258
IRS990/ProgramServiceRevenue/Description	0	FOOD SALES
IRS990/ProgramServiceRevenue/Description	1	AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenue/ExclusionAmount	0	117855
IRS990/ProgramServiceRevenuePriorYear	0	233912
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	100403
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	117855
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	100403
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	0
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	500749
IRS990/RegularMonitoringEnforcement	0	1
IRS990/RelatedEntity	0	1
IRS990/RelatedOrgControlledEntity	0	0
IRS990/ReportFin48Footnote	0	1
IRS990/ReportInvestOthSecurities	0	0
IRS990/ReportLandBldgEquip	0	0
IRS990/ReportOtherAssets	0	0
IRS990/ReportOtherLiabilities	0	0
IRS990/ReportProgRelInvest	0	0
IRS990/RetainedEarningsEndowmentEtc/BOY	0	0
IRS990/RetainedEarningsEndowmentEtc/EOY	0	0
IRS990/Revenue	0	100403
IRS990/RevenuesLessExpensesCY	0	500749
IRS990/RevenuesLessExpensesPriorYear	0	233786
IRS990/SalariesEtcCurrentYear	0	8691338
IRS990/SalariesEtcPriorYear	0	7749420
IRS990/SavingsAndTempCashInvestments/BOY	0	1754598
IRS990/SavingsAndTempCashInvestments/EOY	0	1987410
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	1
IRS990ScheduleD/ExcessOrDeficitForYear	0	500749
IRS990ScheduleD/ExcessOrDeficitPerFS	0	500749
IRS990ScheduleD/ExpensesNotRptdF990	0	225046
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	0
IRS990ScheduleD/ExpensesSubtotal	0	14066223
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	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/Form990ScheduleDPartXIV/Explanation	1	TISCHER CREEK DULUTH BUILDING CO. REVENUES 13,818.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	2	TISCHER CREEK DULUTH BUILDING CO. EXPENSES 225,046.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	2	PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	PART X:
IRS990ScheduleD/OtherExpensesIncluded	0	225046
IRS990ScheduleD/OtherRevenues	0	13818
IRS990ScheduleD/RevenueNotRptdF990	0	13818
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	14566972
IRS990ScheduleD/TotalExpenses	0	14066223
IRS990ScheduleD/TotalExpensesPerForm990	0	14066223
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	0
IRS990ScheduleD/TotalRevenue	0	14566972
IRS990ScheduleD/TotalRevenuePerForm990	0	14566972
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	14291269
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	14580790
IRS990ScheduleE/ComplianceWithRevProc7550	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	0
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	0
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	0
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	0
IRS990ScheduleE/DiscriminateRaceOtherActy	0	0
IRS990ScheduleE/DiscriminateRaceScholarships	0	0
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	0
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	NEWSPAPER, TV AND RADIO ADVERTISEMENTS, STUDENT HANDBOOK AND INVITATION TO FAMILIES.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	1	AS A PUBLIC CHARTER SCHOOL, THE ACADEMY RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	1	EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	1	SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived	0	1
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	0
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	1
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	1
IRS990ScheduleE/MaintRacialCompositionRecords	0	1
IRS990ScheduleE/MaintScholarshipsRecords	0	1
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	1
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	1
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	1
IRS990/ScheduleJRequired	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	DULUTH PUBLIC SCHOOLS ACADEMY IS A CHARTERED PUBLIC SCHOOL WITH A STRONG FOCUS ON READING THROUGH THE "SUCCESES FOR ALL" READING PROGRAM AND JUNIOR ACADEMY READING PROGRAM. CORE VALUE FOCUS (RESPECT, RESPONSIBILITY, COMPASSION/LOVE, JUSTICE, COURAGE, INTEGRITY, HOPE AND WISDOM) ARE INCORPORATED INTO ALL AREAS OF SCHOOL LIFE.
IRS990ScheduleO/GeneralExplanation/Explanation	1	EDISONLEARNING, INC. PROVIDES CUSTOMARY SERVICES THAT INCLUDE SOME DEFINED BY THIS FORM AS "MANAGEMENT SERVICES" SUCH AS ASSISTANCE WITH PREPARING AND MONITORING BUDGETS.
IRS990ScheduleO/GeneralExplanation/Explanation	2	A DRAFT OF FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER. A FINAL VERSION IS PROVIDED TO BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation	3	WE REQUIRE EACH BOARD MEMBER TO COMPLETE AND SIGN A FORM ANNUALLY. ANY ISSUES WOULD BE ADDRESSED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation	4	WE UTILIZE MARKET INFORMATION, BOTH REGIONALLY AND NATIONALLY. WE ALSO OBTAIN DATA FROM COMPARABLE SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Explanation	5	PUBLIC DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	6	VENDOR PAYMENTS ARE PROCESSED BY EDISONLEARNING, INC. IN THEIR NAME. FORM 1099 REPORTING IS HANDLED BY EDISONLEARNING, INC.
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION MISSION STATEMENT
IRS990ScheduleO/GeneralExplanation/Identifier	1	FORMS 1099 EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART III, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	PART VI, LINE 1A
IRS990/ScheduleORequired	0	1
IRS990ScheduleR/ExchangeOfAssets	0	0
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	3301 TECHNOLOGY DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	DULUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	55811
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	0
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	0	N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	208386877
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $7,578,919
Liabilities: $6,228,202
Net assets: $1,350,717
Revenue: -
Expenses: $14,066,223
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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