Civic Intelligence

Face to Face Academy

990 • Fiscal year 2015 • EIN 73-1629590

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileFACE2FACE.ORG
1165 Arcade StreetSt Paul, MN 55106

(651) 772-5544

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$62,782

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$564,587

Up $83,764 (+17%) from 2014

Net Assets

Down

-$165,452

Down $607,660 (-137%) from 2014

Liabilities

Up

$730,039

Up $691,424 (+1791%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

Up

$1,185,259

Up $21,060 (+1.8%) from 2014

Expenses

Up

$1,183,899

Up $15,627 (+1.3%) from 2014

Net Income

Up

$1,360

Up $5,433 (+133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $344,437Liabilities 2010: $36,789Net Assets 2010: $307,6482010Assets 2011: $416,792Liabilities 2011: $50,556Net Assets 2011: $366,2362011Assets 2012: $465,015Liabilities 2012: $45,642Net Assets 2012: $419,3732012Assets 2013: $507,803Liabilities 2013: $61,521Net Assets 2013: $446,2822013Assets 2014: $480,823Liabilities 2014: $38,615Net Assets 2014: $442,2082014Assets 2015: $564,587Liabilities 2015: $730,039Net Assets 2015: -$165,4522015Assets 2016: $626,825Liabilities 2016: $765,487Net Assets 2016: -$138,6622016Assets 2017: $2,022,904Liabilities 2017: $2,425,646Net Assets 2017: -$402,7422017Assets 2018: $1,805,423Liabilities 2018: $2,513,796Net Assets 2018: -$708,3732018Assets 2019: $1,838,437Liabilities 2019: $2,221,152Net Assets 2019: -$382,7152019Assets 2020: $1,687,626Liabilities 2020: $2,126,337Net Assets 2020: -$438,7112020Assets 2021: $1,691,850Liabilities 2021: $1,884,290Net Assets 2021: -$192,4402021Assets 2022: $1,632,352Liabilities 2022: $1,619,844Net Assets 2022: $12,5082022Assets 2023: $2,425,977Liabilities 2023: $1,968,211Net Assets 2023: $457,7662023Assets 2024: $2,185,997Liabilities 2024: $1,702,909Net Assets 2024: $483,0882024

Highlighted filing

2015

Assets$564,587
Liabilities$730,039
Net Assets-$165,452
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $906,8062010Expenses 2011: $924,8382011Expenses 2012: $970,5442012Expenses 2013: $1,063,0452013Revenue 2014: $1,164,199Expenses 2014: $1,168,272Net Income 2014: -$4,0732014Revenue 2015: $1,185,259Expenses 2015: $1,183,899Net Income 2015: $1,3602015Revenue 2016: $1,285,064Expenses 2016: $1,258,274Net Income 2016: $26,7902016Revenue 2017: $1,393,206Expenses 2017: $1,657,286Net Income 2017: -$264,0802017Revenue 2018: $1,474,100Expenses 2018: $1,779,731Net Income 2018: -$305,6312018Revenue 2019: $1,464,686Expenses 2019: $1,139,028Net Income 2019: $325,6582019Revenue 2020: $1,581,857Expenses 2020: $1,637,853Net Income 2020: -$55,9962020Revenue 2021: $1,979,348Expenses 2021: $1,733,077Net Income 2021: $246,2712021Revenue 2022: $1,899,560Expenses 2022: $1,694,612Net Income 2022: $204,9482022Revenue 2023: $2,151,230Expenses 2023: $1,705,972Net Income 2023: $445,2582023Revenue 2024: $2,017,308Expenses 2024: $1,991,986Net Income 2024: $25,3222024

Highlighted filing

2015

Revenue$1,185,259
Expenses$1,183,899
Net Income$1,360
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,185,259
Mission and Program Overview

Mission

The Academy is a unique alternative high school, which provides youth with an opportunity to acquire an education, life skills, and emotional growth. The Academy is based on an integrated service system model, which combines academic instruction with independent living skills training, (Continued on Schedule O, Statement 2)

The academy is a unique alternative high school, which provides youth with an opportunity to acquire an education, life skills, and emotional growth. The academy is based on an integrated service system model, which combines academic instruction with independent living skills training, college and career exploration, other transitional support, on-site health care and counseling, self awareness and personal growth, community awareness, and the development of adult and peer support systems. The environment for learning and development addresses the whole person within an academic setting and structure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$226,052$201,061▼ $24,991
Pledges and Grants Receivable$153,322$126,371▼ $26,951
Cash and Non-Interest-Bearing Accounts$35,632$88,812▲ $53,180
Land, Buildings, and Equipment, Net$44,514$32,506▼ $12,008
Prepaid Expenses and Deferred Charges$11,248$12,635▲ $1,387
Accounts Receivable$10,055$11,105▲ $1,050
Total Assets$480,823$564,587▲ $83,764
Other Assets Total$0$92,097▲ $92,097
Liabilities
Other Liabilities$0$689,735▲ $689,735
Accounts Payable and Accrued Expenses$38,117$40,304▲ $2,187
Deferred Revenue$498--
Total Liabilities$38,615$730,039▲ $691,424
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,160$6,180▲ $1,020
Unrestricted Net Assets$437,048$-171,632▼ $608,680
Total Net Assets Fund Balance$442,208$-165,452▼ $607,660
Total Liabilities and Net Assets / Fund Balance$480,823$564,587▲ $83,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,621$49,179$69,800
Leasehold Improvements$11,885$23,263$35,148
Other Assets Org$92,097--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darius HusainProgram DirectorFT$59,312$3,470$62,782
Bryan BakkeSecretary/teacherFT$47,301$5,886$53,187
Paul RoarkTreasurer/teacherFT$43,512$5,449$48,961
Lucy VollerMember/teacherFT$34,835$3,133$37,968

Board Members and Trustees

NameTitle
Michael NordBoard Chair
Thomas KiginVice Chair
Erica RatliffMember (partial Year)
Virginia KrausMember (partial Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,181,138
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$3,994
All Other Contributions
$34,852
Change in Net Assets
$1,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,185,259
Total Revenue per Form 990
$1,185,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,021
Other Expenses$487,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,265$57,473-$366,738
Current Officers, Directors, Trustees, and Key Employees$147,192$60,175-$207,367
Occupancy$157,931$3,576-$161,507
Fees for Services Other$69,206$84,874-$154,080
Other Employee Benefits$34,423$15,765-$50,188
Payroll Taxes$31,244$8,058-$39,302
Office Expenses$27,634$8,248-$35,882
Pension Plan Contributions$25,301$7,125-$32,426
Other Expenses$20,984$13,191-$20,984
Depreciation Depletion$11,943$65-$12,008
Insurance-$7,256-$7,256
All Other Expenses$3,339--$3,339
Conferences and Meetings$406--$406
Total Functional Expenses$917,931$265,968$0$1,183,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,183,899
Total Expenses per Audited Statements$1,183,899
Total Expenses per Form 990$1,183,899
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Net Pension Liability$526,020
Deferred Inflows of Resources Related to Pensions$163,715
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the finished 990 report will be sent to the director and the board treasurer. The board has designated the approval of the 990 to the director of the academy. An electronic copy will go out to all the board members.”

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

“All directors are required to annually sign a conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15A

“The program director salary is determined by the board. The contract is approved by the board and signed by the board chair. Base salary is determined by examining factors such as education, experience, and comparable salaries of directors in other charter schools. A performance pay, not to exceed $6,100, has been determined by the board. The basis of awarding this performance pay is determined by meeting goals in enrollment, budget, academics, and proficient performance reviews by staff.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

FORM 990, PART VII, SECTION A:

“Per minnesota statute 124d.10, charter schools are required to have licensed teachers as members of the board of directors. Paul roark, lucy voller, and bryan bakke are board members, but receive compensation for their services as teachers.”

Filing and Contact Details

Filer

Filer Name
Face to Face Academy
EIN
73-1629590
Phone
6517725544
Address
1165 ARCADE STREET, ST PAUL, MN 55106

Signing Officer

Name
Darius Husain
Title
Program Director
Phone
6517725544
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darius Husain
Formed
1998
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
2
Employees
14
Volunteers
0

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4423
Preparer
Matthew L Mayer CPA
Phone
9525636800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 69,206. Management and general expenses 84,874. Fundraising expenses 0. Total expenses 154,080.”

FORM 990, PART XI, LINE 9:

“Change in accounting principal -609,020.”

FORM 990, PART XII, LINE 2C:

“The fiscal committee is responsible for the recommendation of an independent accountant and oversight of the audit, both of which are approved by the board.”

Financial Statement Notes

PART X, LINE 2:

“The academy is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The academy has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Generally, the academy is no longer subject to examination by tax authorities for years before 2012.”

Raw XML AppendixShowing 400 of 432 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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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt092097
IRS990/OtherChangesInNetAssetsAmt0-609020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050188
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1FIELD TRIP REGISTRATION
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113191
IRS990/OtherExpensesGrp/ProgramServicesAmt039491
IRS990/OtherExpensesGrp/ProgramServicesAmt115017
IRS990/OtherExpensesGrp/ProgramServicesAmt224555
IRS990/OtherExpensesGrp/ProgramServicesAmt320984
IRS990/OtherExpensesGrp/TotalAmt039653
IRS990/OtherExpensesGrp/TotalAmt128208
IRS990/OtherExpensesGrp/TotalAmt224555
IRS990/OtherExpensesGrp/TotalAmt320984
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0689735
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TUITION REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03994
IRS990/OtherRevenueTotalAmt03994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08058
IRS990/PayrollTaxesGrp/ProgramServicesAmt031244
IRS990/PayrollTaxesGrp/TotalAmt039302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025301
IRS990/PensionPlanContributionsGrp/TotalAmt032426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012635
IRS990/PrincipalOfficerNm0DARIUS HUSAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01163553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0646
IRS990/PYOtherExpensesAmt0496621
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4073
IRS990/PYSalariesCompEmpBnftPaidAmt0671151
IRS990/PYTotalExpensesAmt01168272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01164199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201061
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/BookValueAmt020621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01183899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0526020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1163715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01185259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ACADEMY HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. GENERALLY, THE ACADEMY IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032506
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092097
IRS990ScheduleD/TotalExpensesPerForm990Amt01183899
IRS990ScheduleD/TotalLiabilityAmt0689735
IRS990ScheduleD/TotalRevenuePerForm990Amt01185259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01185259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01183899
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENT IS PUBLISHED ON THE STUDENT ENROLLMENT FORMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A MINNESOTA PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FINISHED 990 REPORT WILL BE SENT TO THE DIRECTOR AND THE BOARD TREASURER. THE BOARD HAS DESIGNATED THE APPROVAL OF THE 990 TO THE DIRECTOR OF THE ACADEMY. AN ELECTRONIC COPY WILL GO OUT TO ALL THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROGRAM DIRECTOR SALARY IS DETERMINED BY THE BOARD. THE CONTRACT IS APPROVED BY THE BOARD AND SIGNED BY THE BOARD CHAIR. BASE SALARY IS DETERMINED BY EXAMINING FACTORS SUCH AS EDUCATION, EXPERIENCE, AND COMPARABLE SALARIES OF DIRECTORS IN OTHER CHARTER SCHOOLS. A PERFORMANCE PAY, NOT TO EXCEED $6,100, HAS BEEN DETERMINED BY THE BOARD. THE BASIS OF AWARDING THIS PERFORMANCE PAY IS DETERMINED BY MEETING GOALS IN ENROLLMENT, BUDGET, ACADEMICS, AND PROFICIENT PERFORMANCE REVIEWS BY STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 69,206. MANAGEMENT AND GENERAL EXPENSES 84,874. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN ACCOUNTING PRINCIPAL -609,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FISCAL COMMITTEE IS RESPONSIBLE FOR THE RECOMMENDATION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT, BOTH OF WHICH ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PER MINNESOTA STATUTE 124D.10, CHARTER SCHOOLS ARE REQUIRED TO HAVE LICENSED TEACHERS AS MEMBERS OF THE BOARD OF DIRECTORS. PAUL ROARK, LUCY VOLLER, AND BRYAN BAKKE ARE BOARD MEMBERS, BUT RECEIVE COMPENSATION FOR THEIR SERVICES AS TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII, SECTION A:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05160
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06180
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0480823
IRS990/TotalAssetsEOYAmt0564587
IRS990/TotalAssetsGrp/BOYAmt0480823
IRS990/TotalAssetsGrp/EOYAmt0564587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01181138
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0917931
IRS990/TotalFunctionalExpensesGrp/TotalAmt01183899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038615
IRS990/TotalLiabilitiesEOYAmt0730039
IRS990/TotalLiabilitiesGrp/BOYAmt038615
IRS990/TotalLiabilitiesGrp/EOYAmt0730039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-165452
IRS990/TotalOtherCompensationAmt017938
IRS990/TotalProgramServiceExpensesAmt0917931
IRS990/TotalReportableCompFromOrgAmt0184960
IRS990/TotalRevenueGrp/ExclusionAmt0127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01185259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564587
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0437048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-171632
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01165 ARCADE STREET
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055106

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,587
Liabilities
$730,039
Net assets
-$165,452
Revenue
$1,185,259
Expenses
$1,183,899
Net income
$1,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.70$0.48$2.02$1.99$0.03
2023Summary only. Only limited summary data is available for this year.$2.43$1.97$0.46$2.15$1.71$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.62$0.01$1.90$1.69$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.88$0.19$1.98$1.73$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$2.13$0.44$1.58$1.64$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$2.22$0.38$1.46$1.14$0.33
2018Summary only. Only limited summary data is available for this year.$1.81$2.51$0.71$1.47$1.78$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.43$0.40$1.39$1.66$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.77$0.14$1.29$1.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.73$0.17$1.19$1.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$1.16$1.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.31$0.91