Civic Intelligence

Acc Building Company

990 • Fiscal year 2020 • EIN 41-1977090

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

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

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

13.81x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.1%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.2%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$11,665,884

Down $129,516 (-1.1%) from 2019

Net Assets

Up

-$926,776

Up $5,818 (+0.6%) from 2019

Liabilities

Down

$12,592,660

Down $135,334 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin38th percentile

Revenue

Up

$912,131

Up $19,520 (+2.2%) from 2019

Expenses

Down

$906,313

Down $12,479 (-1.4%) from 2019

Net Income

Up

$5,818

Up $31,999 (+122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$11,665,884
Liabilities$12,592,660
Net Assets-$926,776
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$912,131
Expenses$906,313
Net Income$5,818
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$912,131
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 provide rental facilities for the property that will be used by academia cesar chavez.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,366,406$10,165,883▼ $200,523
Savings and Temporary Cash Investments$1,409,463$1,479,050▲ $69,587
Cap Stk Tr Prin Current Funds$-425,149$1,177,376▲ $1,602,525
Cash and Non-Interest-Bearing Accounts$19,531$20,951▲ $1,420
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-507,445$-2,104,152▼ $1,596,707
Total Assets$11,795,400$11,665,884▼ $129,516
Liabilities
Tax Exempt Bond Liabilities$12,133,650$12,140,035▲ $6,385
Other Liabilities$326,844$322,625▼ $4,219
Mortgage Notes Payable Secured by Investment Property$265,000$130,000▼ $135,000
Accounts Payable and Accrued Expenses$2,500--
Total Liabilities$12,727,994$12,592,660▼ $135,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$-932,594$-926,776▲ $5,818
Total Liabilities and Net Assets / Fund Balance$11,795,400$11,665,884▼ $129,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,290,883$735,266$10,026,149
Land$875,000-$875,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Katie G De AvinaPresident
Tom ResslerSecretary
Mike ConnersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$897,772
Investment Income
$14,359
Other Revenue
$0
Change in Net Assets
$5,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,359
Revenue Not Reported on Financial Statements
$897,772
Revenue Not Reported on Form 990
$8,904,756
Other Revenue Adjustments
$897,772
Total Revenue per Audited Statements
$8,919,115
Total Revenue per Form 990
$912,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$906,313
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$651,635--$651,635
Depreciation Depletion$200,523--$200,523
Fees for Services Other$4,003$38,105-$42,108
Fees for Services Accounting-$11,426-$11,426
Office Expenses$621--$621
Total Functional Expenses$856,782$49,531$0$906,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,129,023
Expenses Not Reported on Form 990$9,120,482
Total Expenses per Form 990$906,313
Expenses Not Reported on Financial Statements$897,772
Other Expense Adjustments$897,772
Expenses per Audited Statements$8,541
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$322,625

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHra of the City of St Paul2015-03-31$12,106,514Construction of new building

Bond Proceeds

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

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section A, Line 6

“The sole member of the organization is academia cesar chavez charter school.”

Form 990, Part VI, Section A, Line 7A

“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, Section A, Line 7B

“The sole member may alter or repeal the bylaws of the organization.”

Form 990, Part VI, Section A, Line 8B

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

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

“The form 990 is prepared by school accountant. Prior to filing form 990, the finance manager, building company treasurer, and the building company president will conduct a detailed review prior to the filing and approval by the building company board.”

Form 990, Part VI, Section C, Line 19

“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 G De Avina
Title
President
Phone
6517782940
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie G De Avina
Formed
2000
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
Preparer
Nickolas S Taintor CPA
Phone
9525636800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board is responsible for selection of an independent accountatn and for the oversight of the financial statement audit. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of june 30, 2020, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities the school files informational returns in the u.s. Federal jurisdiction, and in the minnesota state jurisdiction. U.s. Federal returns and minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pensions 21,821. Academia cesar chavez revenues 8,882,935.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ACADEMY RENT 897,772.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Academia cesar chavez charter school expenditures 8,533,224. Pensions 587,258. Bond interest”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ACADEMY RENT 897,772.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleD/OtherRevenuesNotIncludedAmt0897772
IRS990ScheduleD/RevenueNotReportedAmt08904756
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0897772
IRS990ScheduleD/RevenueSubtotalAmt014359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT IT IS NOT REASONABLY POSSIBLE FOR ANY TAX POSITION BENEFITS TO INCREASE OR DECREASE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. AS OF JUNE 30, 2020, THERE WERE NO INCOME TAX RELATED ACCRUED INTEREST OR PENALTIES RECOGNIZED IN EITHER THE STATEMENT OF FINANCIAL POSITION OR THE STATEMENT OF ACTIVITIES THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND IN THE MINNESOTA STATE JURISDICTION. U.S. FEDERAL RETURNS AND MINNESOTA RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE CLOSED. NO RETURNS ARE CURRENTLY UNDER EXAMINATION IN ANY TAX JURISDICTION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PENSIONS 21,821. ACADEMIA CESAR CHAVEZ REVENUES 8,882,935.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACADEMY RENT 897,772.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACADEMIA CESAR CHAVEZ CHARTER SCHOOL EXPENDITURES 8,533,224. PENSIONS 587,258. BOND INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ACADEMY RENT 897,772.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010165883
IRS990ScheduleD/TotalExpensesPerForm990Amt0906313
IRS990ScheduleD/TotalLiabilityAmt0322625
IRS990ScheduleD/TotalRevenuePerForm990Amt0912131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08919115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09129023
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: HRA OF THE CITY OF ST PAUL DATE THE REBATE COMPUTATION WAS PERFORMED: 07/02/2019
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-03-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521440935
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0852297AS9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt012106514
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0HRA OF THE CITY OF ST PAUL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCTION OF NEW BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt010881714
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0156200
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0822000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0246600
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02016
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt012106514
IRS990/ScheduleORequiredInd01
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 FORM 990, THE FINANCE MANAGER, BUILDING COMPANY TREASURER, AND THE BUILDING COMPANY PRESIDENT WILL CONDUCT A DETAILED 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/ExplanationTxt6THE BOARD IS RESPONSIBLE FOR SELECTION OF AN INDEPENDENT ACCOUNTATN AND FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt012133650
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt012140035
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011795400
IRS990/TotalAssetsEOYAmt011665884
IRS990/TotalAssetsGrp/BOYAmt011795400
IRS990/TotalAssetsGrp/EOYAmt011665884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0856782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0906313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012727994
IRS990/TotalLiabilitiesEOYAmt012592660
IRS990/TotalLiabilitiesGrp/BOYAmt012727994
IRS990/TotalLiabilitiesGrp/EOYAmt012592660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-932594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-926776
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0856782
IRS990/TotalProgramServiceRevenueAmt0897772
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0897772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0912131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011795400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011665884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01801 LACROSSE AVE
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055119
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CESARCHAVEZSCHOOL.COM

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,665,884
Liabilities
$12,592,660
Net assets
-$926,776
Revenue
$912,131
Expenses
$906,313
Net income
$5,818
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