Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Duluth Public Schools Academy
990 • Fiscal year 2013 • EIN 41-1870222
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,830,657
Down $4,748,262 (-63%) from 2012
Net Assets
Down$1,133,152
Down $217,565 (-16%) from 2012
Liabilities
Down$1,697,505
Down $4,530,697 (-73%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,040,165
Up $973,942 (+6.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 24, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $14,822,600
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 537 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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| 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/ExpensesNotRptdF990 | 0 | 1640136 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1999900 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13040265 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation | 1 | TISCHER CREEK DULUTH BUILDING CO. REVENUES 23. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | TISCHER CREEK DULUTH BUILDING CO. EXPENSES 1,640,136. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | PAYMENTS TO TCDBC ELIMINATED ON CONSOLIDATED FINANCIAL STATEMENTS 1,999,900. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1640136 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1999900 |
| IRS990ScheduleD/OtherRevenues | 0 | 23 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 23 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 14822600 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 15040165 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 14822600 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 14680401 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14822623 |
| 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 | 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 | 1 | A DRAFT OF FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER. A FINAL VERSION IS PROVIDED TO BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | WE REQUIRE EACH BOARD MEMBER TO COMPLETE AND SIGN A FORM ANNUALLY. ANY ISSUES WOULD BE ADDRESSED ON AN INDIVIDUAL BASIS. |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,830,657
- Liabilities
- $1,697,505
- Net assets
- $1,133,152
- Revenue
- -
- Expenses
- $15,040,165
- Net income
- -