Civic Intelligence

Duluth Public Schools Academy

990 • Fiscal year 2017 • EIN 41-1870222

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.DULUTHEDISON.ORG
3301 Technology DriveDuluth, MN 55811

(218) 728-9556

Siviq Scores

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

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

11th percentile

-15%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$110,844

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

99th percentile

336%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$26,001,253

Up $20,043,131 (+336%) from 2016

Net Assets

Down

-$6,870,596

Down $3,092,345 (-82%) from 2016

Liabilities

Up

$32,871,849

Up $23,135,476 (+238%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Up

$20,127,609

Up $1,350,859 (+7.2%) from 2016

Expenses

Up

$23,219,954

Up $4,536,437 (+24%) from 2016

Net Income

Down

-$3,092,345

Down $3,185,578 (-3417%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2017

Assets$26,001,253
Liabilities$32,871,849
Net Assets-$6,870,596
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$20,127,609
Expenses$23,219,954
Net Income-$3,092,345
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$20,150,646
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$2,921,039$3,332,445▲ $411,406
Savings and Temporary Cash Investments$1,011,504$1,935,783▲ $924,279
Receivable From Disqualified Prsn$155,656$126,349▼ $29,307
Prepaid Expenses and Deferred Charges$68,014$37,053▼ $30,961
Land, Buildings, and Equipment, Net$26,358$21,088▼ $5,270
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-3,778,251$-6,870,596▼ $3,092,345
Total Assets$5,958,122$26,001,253▲ $20,043,131
Other Assets Total$1,775,551$20,548,535▲ $18,772,984
Liabilities
Other Liabilities$7,641,274$30,273,314▲ $22,632,040
Accounts Payable and Accrued Expenses$2,082,476$2,584,170▲ $501,694
Deferred Revenue$12,623$14,365▲ $1,742
Total Liabilities$9,736,373$32,871,849▲ $23,135,476
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,778,251$-6,870,596▼ $3,092,345
Total Liabilities and Net Assets / Fund Balance$5,958,122$26,001,253▲ $20,043,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,088$15,335$36,423
Other Assets Org$20,548,535--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie JorgensonHead of SchoolsFT$94,250$16,594$110,844
Katie Cronin-andersonSecretary-teacherFT$57,409$14,777$72,186
Lisa HaroldBoard Member-teacherFT$44,535$13,819$58,354
Jill KandelBoard Member-teacherFT$40,265$13,614$53,879
Nicole JensenBoard Member-teacherFT$39,694$9,154$48,848
Crystal PalmerPresident (part Year)FT$39,505$6,145$45,650
Neil BycePresidentPT$1,900-$1,900
Hilary HodgmanTreasurerPT$1,200-$1,200
Ryan WelchBoard MemberPT$800-$800
Mike St JohnBoard MemberPT$650-$650
Mitch NaultBoard Member (part Year)PT$600-$600
Stephen SydowVice-presidentPT$600-$600
Russ KurhajetzBoard Member (part Year)PT$500-$500
Tim GoldenPast-presidentPT$300-$300
Mark MylesBoard Member (part Year)PT$200-$200

Board Members and Trustees

NameTitle
Andrew RicheyVice-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edisonlearning INCEducation Management900 S GAY STREET SUITE 1000, Knoxville, TN 37902$9,150,646
Mn Coaches & Voyageur Bus CompanyStudent Transportation3941 E CALVARY RD, Duluth, MN 55803$1,262,009
Blue Bell EnterprisesFood Service1415 MENDOTA HEIGHTS ROAD, Mendota Heights, MN 55120$388,405
Revenue and Support

Revenue Composition

Contributions and Grants
$19,617,838
Program Service Revenue
$461,591
Investment Income
$155
Other Revenue
$48,025
All Other Contributions
$7,493
Change in Net Assets
$-3,092,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,218,279
Other Expenses$5,001,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,967,311$749,567-$9,716,878
Pension Plan Contributions$4,802,414$267,516-$5,069,930
Occupancy$1,859,366$169,827-$2,029,193
Other Employee Benefits$1,557,183$313,665-$1,870,848
Current Officers, Directors, Trustees, and Key Employees$362,967$437,018-$799,985
Payroll Taxes$676,376$84,262-$760,638
Office Expenses$247,151$81,190-$328,341
Information Technology$124,129$102,059-$226,188
Travel$154,842$9,118-$163,960
Fees for Services Other$57,888$89,629-$147,517
Other Expenses$85,791$11,571-$85,791
Fees for Services Accounting-$73,812-$73,812
All Other Expenses$28,877$42,096-$70,973
Fees for Services Legal-$8,629-$8,629
Depreciation Depletion$5,270--$5,270
Total Functional Expenses$20,765,887$2,454,067$0$23,219,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,271
Fundraising Direct Expenses$23,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wolf Ridge/outdoor Resources$22,351$22,351$13,120$9,231
Total Events$33,271$33,271$23,037$10,234
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$155,656$126,349▼ $29,307
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability - Due in More Than One Year$30,101,711
Deferred Inflow of Resources - Related to Pensions$129,858
Compensated Absences$41,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Edisonlearning, inc. Provides customary services that include some defined by this form as "management services" such as assistance with preparing and monitoring budgets.”

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

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

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

“We require 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

“We utilize market information, both regionally and nationally. We also obtain data from comparable schools.”

Form 990, Part VI, Section C, Line 19

“Public documents would be made available upon request.”

Part VI, Line 1A

“Duluth public schools academy processes a small amount of vendor payments and related 1099 reporting in house. However, the majority of the vendor payments and related 1099 reporting is processed by edisonlearning, inc. In edisonlearning's name.”

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
Neil Byce
Title
President
Phone
2187289556
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Jorgenson
Formed
1997
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
7
Employees
368
Volunteers
50

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

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 buildin 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 591 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02082476
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02584170
IRS990/AccountsReceivableGrp/BOYAmt02921039
IRS990/AccountsReceivableGrp/EOYAmt03332445
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DULUTH PUBLIC SCHOOLS ACADEMY OPERATES A CHARTERED PUBLIC SCHOOL, PURSUANT TO MINNESOTA STATUTES.
IRS990/AllOtherContributionsAmt07493
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042096
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028877
IRS990/AllOtherExpensesGrp/TotalAmt070973
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02187289556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03301 TECHNOLOGY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055811
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-3778251
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-6870596
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0437018
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0362967
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0799985
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt09150646
IRS990/ContractorCompensationGrp/CompensationAmt11262009
IRS990/ContractorCompensationGrp/CompensationAmt2388405
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0900 S GAY STREET SUITE 1000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13941 E CALVARY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21415 MENDOTA HEIGHTS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KNOXVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DULUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MENDOTA HEIGHTS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155803
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255120
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EDISONLEARNING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MN COACHES & VOYAGEUR BUS COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BLUE BELL ENTERPRISES
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATION MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1STUDENT TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019617838
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0155
IRS990/CYOtherExpensesAmt05001675
IRS990/CYOtherRevenueAmt048025
IRS990/CYProgramServiceRevenueAmt0461591
IRS990/CYRevenuesLessExpensesAmt0-3092345
IRS990/CYSalariesCompEmpBnftPaidAmt018218279
IRS990/CYTotalExpensesAmt023219954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020127609
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012623
IRS990/DeferredRevenueGrp/EOYAmt014365
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05270
IRS990/DepreciationDepletionGrp/TotalAmt05270
IRS990/Desc0DULUTH 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0368
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt020765887
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt073812
IRS990/FeesForServicesAccountingGrp/TotalAmt073812
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08629
IRS990/FeesForServicesLegalGrp/TotalAmt08629
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt089629
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057888
IRS990/FeesForServicesOtherGrp/TotalAmt0147517
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516594
IRS990/Form990PartVIISectionAGrp/PersonNm0CRYSTAL PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL BYCE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN SYDOW
IRS990/Form990PartVIISectionAGrp/PersonNm3HILARY HODGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW RICHEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA HAROLD
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE CRONIN-ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE ST JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL KANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSS KURHAJETZ
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MITCH NAULT
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm15BONNIE JORGENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt544535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt657409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt840265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt939694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1594250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER-TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY-TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER-TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER-TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOLS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023037
IRS990/FundraisingGrossIncomeAmt033271
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt019587947
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020150646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0102059
IRS990/InformationTechnologyGrp/ProgramServicesAmt0124129
IRS990/InformationTechnologyGrp/TotalAmt0226188
IRS990/InvestmentIncomeGrp/ExclusionAmt0155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021088
IRS990/LandBldgEquipCostOrOtherBssAmt036423
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt022689
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt022689
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
IRS990/NetAssetsOrFundBalancesBOYAmt0-3778251
IRS990/NetAssetsOrFundBalancesEOYAmt0-6870596
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0169827
IRS990/OccupancyGrp/ProgramServicesAmt01859366
IRS990/OccupancyGrp/TotalAmt02029193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081190
IRS990/OfficeExpensesGrp/ProgramServicesAmt0247151
IRS990/OfficeExpensesGrp/TotalAmt0328341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01775551
IRS990/OtherAssetsTotalGrp/EOYAmt020548535
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0313665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01557183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01870848
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111571
IRS990/OtherExpensesGrp/ProgramServicesAmt01266464
IRS990/OtherExpensesGrp/ProgramServicesAmt1476800
IRS990/OtherExpensesGrp/ProgramServicesAmt293058
IRS990/OtherExpensesGrp/ProgramServicesAmt385791
IRS990/OtherExpensesGrp/TotalAmt01266464
IRS990/OtherExpensesGrp/TotalAmt1490908
IRS990/OtherExpensesGrp/TotalAmt2104629
IRS990/OtherExpensesGrp/TotalAmt385791
IRS990/OtherLiabilitiesGrp/BOYAmt07641274
IRS990/OtherLiabilitiesGrp/EOYAmt030273314
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES OF MATERIALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015102
IRS990/OtherRevenueTotalAmt037791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0749567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08967311
IRS990/OtherSalariesAndWagesGrp/TotalAmt09716878
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084262
IRS990/PayrollTaxesGrp/ProgramServicesAmt0676376
IRS990/PayrollTaxesGrp/TotalAmt0760638
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0267516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04802414
IRS990/PensionPlanContributionsGrp/TotalAmt05069930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037053
IRS990/PrincipalOfficerNm0BONNIE JORGENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018255725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt05668000
IRS990/PYOtherRevenueAmt091777
IRS990/PYProgramServiceRevenueAmt0429055
IRS990/PYRevenuesLessExpensesAmt093233
IRS990/PYSalariesCompEmpBnftPaidAmt013015517
IRS990/PYTotalExpensesAmt018683517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018776750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0155656
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0126349
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3092345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt022398
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0499382
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01011504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01935783
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/BookValueAmt021088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020548535
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130101711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2129858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY - DUE IN MORE THAN ONE YEAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW OF RESOURCES - RELATED TO PENSIONS
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 BUILDIN COMPANY HAVE NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,001,253
Liabilities
$32,871,849
Net assets
-$6,870,596
Revenue
$20,127,609
Expenses
$23,219,954
Net income
-$3,092,345
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