Civic Intelligence

Acc Building Company

990 • Fiscal year 2016 • EIN 41-1977090

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization Profilewww.cesarchavezschool.com
1801 Lacrosse AveSt Paul, MN 55119

(651) 778-2940

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

25.70x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

74th percentile

9.7%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

170%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$13,375,804

Up $1,184,195 (+9.7%) from 2015

Net Assets

Down

-$1,001,160

Down $525,010 (-110%) from 2015

Liabilities

Up

$14,376,964

Up $1,709,205 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$559,311

Up $351,948 (+170%) from 2015

Expenses

Up

$1,084,321

Up $400,808 (+59%) from 2015

Net Income

Down

-$525,010

Down $48,860 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $1Liabilities 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $12,191,609Liabilities 2015: $12,667,759Net Assets 2015: -$476,1502015Assets 2016: $13,375,804Liabilities 2016: $14,376,964Net Assets 2016: -$1,001,1602016Assets 2017: $11,975,900Liabilities 2017: $12,748,817Net Assets 2017: -$772,9172017Assets 2018: $11,848,789Liabilities 2018: $12,755,202Net Assets 2018: -$906,4132018Assets 2019: $11,795,400Liabilities 2019: $12,727,994Net Assets 2019: -$932,5942019Assets 2020: $11,665,884Liabilities 2020: $12,592,660Net Assets 2020: -$926,7762020Assets 2021: $11,637,393Liabilities 2021: $12,119,027Net Assets 2021: -$481,6342021Assets 2022: $11,448,281Liabilities 2022: $11,950,785Net Assets 2022: -$502,5042022Assets 2023: $11,332,102Liabilities 2023: $11,782,467Net Assets 2023: -$450,3652023Assets 2024: $11,260,378Liabilities 2024: $11,602,948Net Assets 2024: -$342,5702024

Highlighted filing

2016

Assets$13,375,804
Liabilities$14,376,964
Net Assets-$1,001,160
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $02014Revenue 2015: $207,363Expenses 2015: $683,513Net Income 2015: -$476,1502015Revenue 2016: $559,311Expenses 2016: $1,084,321Net Income 2016: -$525,0102016Revenue 2017: $714,620Expenses 2017: $814,315Net Income 2017: -$99,6952017Revenue 2018: $782,097Expenses 2018: $915,593Net Income 2018: -$133,4962018Revenue 2019: $892,611Expenses 2019: $918,792Net Income 2019: -$26,1812019Revenue 2020: $912,131Expenses 2020: $906,313Net Income 2020: $5,8182020Revenue 2021: $1,016,634Expenses 2021: $894,117Net Income 2021: $122,5172021Revenue 2022: $895,294Expenses 2022: $916,164Net Income 2022: -$20,8702022Revenue 2023: $938,043Expenses 2023: $885,903Net Income 2023: $52,1402023Revenue 2024: $969,680Expenses 2024: $855,500Net Income 2024: $114,1802024

Highlighted filing

2016

Revenue$559,311
Expenses$1,084,321
Net Income-$525,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$559,311
Mission and Program Overview

Mission

To support academia cesar chavez by providing rental facilities for the property that will be used by the school.

To support Academia Cesar Chavez Charter School by providing rental facilities for the property that will be used by the School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,077,558$9,213,640▲ $6,136,082
Savings and Temporary Cash Investments$9,089,171$4,138,295▼ $4,950,876
Cash and Non-Interest-Bearing Accounts$24,880$23,869▼ $1,011
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cap Stk Tr Prin Current Funds$9,020,193$-1,001,160▼ $10,021,353
Pd in Cap Srpls Land Bldg Eqp Fund$-9,496,343--
Total Assets$12,191,609$13,375,804▲ $1,184,195
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$12,108,110$12,114,495▲ $6,385
Accounts Payable and Accrued Expenses$90,323$1,306,594▲ $1,216,271
Other Liabilities$169,326$655,875▲ $486,549
Mortgage Notes Payable Secured by Investment Property$300,000$300,000→ $0
Total Liabilities$12,667,759$14,376,964▲ $1,709,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$-476,150$-1,001,160▼ $525,010
Total Liabilities and Net Assets / Fund Balance$12,191,609$13,375,804▲ $1,184,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,702,412-$6,702,412
Buildings$1,636,228$44,447$1,680,675
Land$875,000-$875,000
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dr Charles KefferPresident & Sec
Tom ResslerMember
Mark AhrensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rochon CorporationConstr Contractor3650 Annapolis Ln N Ste 101, Plymouth, MN 55447$2,102,195
Rivera Architects IncArchitectural Design775 Fairmount Ave, St Paul, MN 55105$300,133
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$553,663
Investment Income
$28
Other Revenue
$5,620
Change in Net Assets
$-525,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,311
Revenue Not Reported on Form 990
$6,049,200
Total Revenue per Audited Statements
$6,608,511
Total Revenue per Form 990
$559,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,084,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$990,197--$990,197
Fees for Services Other$48,168--$48,168
Depreciation Depletion$33,614--$33,614
Fees for Services Accounting$12,250--$12,250
Fees for Services Legal$92--$92
Total Functional Expenses$1,084,321$0$0$1,084,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,328,205
Expenses Not Reported on Form 990$12,773,967
Total Expenses per Form 990$1,084,321
Expenses per Audited Statements$554,238
Expenses Not Reported on Financial Statements$530,083
Other Expense Adjustments$530,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$655,875

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of St Paul MN2015-03-31$12,106,514Construction of New Building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,106,514--$246,600

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The sole member of the organization is Academia Cesar Chavez Charter School.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Board of Directors of the Sole Member appoints at least three of the members of the Organization's Board of Directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Sole Member may alter or repeal the Bylaws of the Organization.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by school accountant. Prior to filing the form 990, the Finance Manager, Building Company Treasurer, and Building Company President will conduct a detail review prior to the filing and approval by the Building Company board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ACC Building Company
EIN
41-1977090
Phone
6517782940
Address
1801 Lacrosse Ave, St Paul, MN 55119

Signing Officer

Name
Katie Avina
Title
President
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Avina
Formed
2000
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Beltz Kes Darling & Associates
Address
22488 Chippendale Ave W, Farmington, MN 55024
Preparer
Theresa Kingsbury
Phone
6514632233
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Academia Cesar Chavez Revenues $6049200”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Capitalized Equipment $6169696 Academia Cesar Chavez Expenses $6604271”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation $33614 Change in Accrued Interest $490084 Amortization of Bond Discount $6385”

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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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0683513
IRS990/PYOtherRevenueAmt05000
IRS990/PYProgramServiceRevenueAmt0202362
IRS990/PYRevenuesLessExpensesAmt0-476150
IRS990/PYTotalExpensesAmt0683513
IRS990/PYTotalRevenueAmt0207363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-525010
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0559283
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09089171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04138295
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411972242
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Academia Cesar Chavez School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01636228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01680675
IRS990ScheduleD/ExpensesNotReportedAmt012773967
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0530083
IRS990ScheduleD/ExpensesSubtotalAmt0554238
IRS990ScheduleD/LandGrp/BookValueAmt0875000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0875000
IRS990ScheduleD/OtherExpensesIncludedAmt012773967
IRS990ScheduleD/OtherExpensesNotIncludedAmt0530083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06702412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06702412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0655875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherRevenueAmt06049200
IRS990ScheduleD/RevenueNotReportedAmt06049200
IRS990ScheduleD/RevenueSubtotalAmt0559311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Academia Cesar Chavez Revenues $6049200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Capitalized Equipment $6169696 Academia Cesar Chavez Expenses $6604271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Depreciation $33614 Change in Accrued Interest $490084 Amortization of Bond Discount $6385
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09213640
IRS990ScheduleD/TotalExpensesPerForm990Amt01084321
IRS990ScheduleD/TotalLiabilityAmt0655875
IRS990ScheduleD/TotalRevenuePerForm990Amt0559311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06608511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013328205
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-03-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521440935
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0852297AS9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt012106514
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0City of St Paul MN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Construction of New Building
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt07951294
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0156200
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0822000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0246600
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt012106514
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt02930420
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole member of the organization is Academia Cesar Chavez Charter School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors of the Sole Member appoints at least three of the members of the Organization's Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Sole Member may alter or repeal the Bylaws of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees with authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is prepared by school accountant. Prior to filing the form 990, the Finance Manager, Building Company Treasurer, and Building Company President will conduct a detail review prior to the filing and approval by the Building Company board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Academia Cesar Chavez Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411972242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01801 Lacrosse Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Paul
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055119
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,375,804
Liabilities
$14,376,964
Net assets
-$1,001,160
Revenue
$559,311
Expenses
$1,084,321
Net income
-$525,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$11.6$0.34$0.97$0.86$0.11
2023Detailed filing. Detailed filing data is available for this year.$11.3$11.8$0.45$0.94$0.89$0.05
2022Detailed filing. Detailed filing data is available for this year.$11.4$12.0$0.50$0.90$0.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$11.6$12.1$0.48$1.02$0.89$0.12
2020Detailed filing. Detailed filing data is available for this year.$11.7$12.6$0.93$0.91$0.91$0.01
2019Detailed filing. Detailed filing data is available for this year.$11.8$12.7$0.93$0.89$0.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$11.8$12.8$0.91$0.78$0.92$0.13
2017Detailed filing. Detailed filing data is available for this year.$12.0$12.7$0.77$0.71$0.81$0.10
2016Detailed filing. Detailed filing data is available for this year.$13.4$14.4$1.00$0.56$1.08$0.53
2015Detailed filing. Detailed filing data is available for this year.$12.2$12.7$0.48$0.21$0.68$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00