Civic Intelligence

Face to Face Academy

990 • Fiscal year 2016 • EIN 73-1629590

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 27, 2017

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

94th percentile

1.22x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.60x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$68,686

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$626,825

Up $62,238 (+11%) from 2015

Net Assets

Up

-$138,662

Up $26,790 (+16%) from 2015

Liabilities

Up

$765,487

Up $35,448 (+4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Up

$1,285,064

Up $99,805 (+8.4%) from 2015

Expenses

Up

$1,258,274

Up $74,375 (+6.3%) from 2015

Net Income

Up

$26,790

Up $25,430 (+1870%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$626,825
Liabilities$765,487
Net Assets-$138,662
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$1,285,064
Expenses$1,258,274
Net Income$26,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,285,064
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$201,061$186,705▼ $14,356
Pledges and Grants Receivable$126,371$177,042▲ $50,671
Cash and Non-Interest-Bearing Accounts$88,812$61,455▼ $27,357
Land, Buildings, and Equipment, Net$32,506$44,873▲ $12,367
Accounts Receivable$11,105$14,247▲ $3,142
Prepaid Expenses and Deferred Charges$12,635$3,901▼ $8,734
Total Assets$564,587$626,825▲ $62,238
Other Assets Total$92,097$138,602▲ $46,505
Liabilities
Other Liabilities$689,735$734,447▲ $44,712
Accounts Payable and Accrued Expenses$40,304$31,040▼ $9,264
Total Liabilities$730,039$765,487▲ $35,448
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,180$3,116▼ $3,064
Unrestricted Net Assets$-171,632$-141,778▲ $29,854
Total Net Assets Fund Balance$-165,452$-138,662▲ $26,790
Total Liabilities and Net Assets / Fund Balance$564,587$626,825▲ $62,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,187$57,051$80,238
Leasehold Improvements$21,686$24,962$46,648
Other Assets Org$138,602--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darius HusainProgram DirectorFT$59,984$8,702$68,686
Paul RoarkTreasurer/teacherFT$48,570$12,356$60,926
Bryan BakkeSecretary/teacherFT$49,473$9,806$59,279
Lucy VollerMember/teacherFT$36,916$6,516$43,432

Board Members and Trustees

NameTitle
Michael NordBoard Chair
Thomas KiginVice Chair
Rachael BlawatMember/teacher
Revenue and Support

Revenue Composition

Contributions and Grants
$1,284,307
Program Service Revenue
$0
Investment Income
$757
Other Revenue
$0
All Other Contributions
$51,875
Change in Net Assets
$26,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,285,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,285,064
Total Revenue per Form 990
$1,285,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,227
Other Expenses$496,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,167$53,344-$399,511
Current Officers, Directors, Trustees, and Key Employees$165,764$70,109-$235,873
Occupancy$171,024$4,343-$175,367
Fees for Services Other$78,411$77,444-$155,855
Other Employee Benefits$31,761$13,543-$45,304
Payroll Taxes$33,563$7,837-$41,400
Pension Plan Contributions$32,715$7,424-$40,139
Office Expenses$20,507$5,190-$25,697
All Other Expenses$23,225--$23,225
Other Expenses$2,675$14,973-$17,648
Depreciation Depletion$9,571--$9,571
Insurance-$6,809-$6,809
Information Technology-$1,650-$1,650
Conferences and Meetings$1,254--$1,254
Total Functional Expenses$994,256$264,018$0$1,258,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,258,274
Total Expenses per Audited Statements$1,258,274
Total Expenses per Form 990$1,258,274
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$658,052
Deferred Inflows of Resources Related to Pensions$76,395
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
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darius Husain
Formed
1998
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
3
Employees
16
Volunteers
4

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 78,411. Management and general expenses 77,444. Fundraising expenses 0. Total expenses 155,855.”

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.”

Raw XML AppendixShowing 400 of 416 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/OtherExpensesGrp/Desc2FIELD TRIP REGISTRATION
IRS990/OtherExpensesGrp/Desc3DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114973
IRS990/OtherExpensesGrp/ProgramServicesAmt036162
IRS990/OtherExpensesGrp/ProgramServicesAmt122311
IRS990/OtherExpensesGrp/ProgramServicesAmt219146
IRS990/OtherExpensesGrp/ProgramServicesAmt32675
IRS990/OtherExpensesGrp/TotalAmt037514
IRS990/OtherExpensesGrp/TotalAmt122311
IRS990/OtherExpensesGrp/TotalAmt219146
IRS990/OtherExpensesGrp/TotalAmt317648
IRS990/OtherLiabilitiesGrp/BOYAmt0689735
IRS990/OtherLiabilitiesGrp/EOYAmt0734447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399511
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07837
IRS990/PayrollTaxesGrp/ProgramServicesAmt033563
IRS990/PayrollTaxesGrp/TotalAmt041400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032715
IRS990/PensionPlanContributionsGrp/TotalAmt040139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03901
IRS990/PrincipalOfficerNm0DARIUS HUSAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01181138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0487878
IRS990/PYOtherRevenueAmt03994
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01360
IRS990/PYSalariesCompEmpBnftPaidAmt0696021
IRS990/PYTotalExpensesAmt01183899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01185259
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186705
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/BookValueAmt023187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080238
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01258274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0138602
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0658052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01285064
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044873
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0138602
IRS990ScheduleD/TotalExpensesPerForm990Amt01258274
IRS990ScheduleD/TotalLiabilityAmt0734447
IRS990ScheduleD/TotalRevenuePerForm990Amt01285064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01285064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01258274
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 78,411. MANAGEMENT AND GENERAL EXPENSES 77,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6PER 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 XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, SECTION A:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06180
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03116
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0564587
IRS990/TotalAssetsEOYAmt0626825
IRS990/TotalAssetsGrp/BOYAmt0564587
IRS990/TotalAssetsGrp/EOYAmt0626825
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01284307
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0994256
IRS990/TotalFunctionalExpensesGrp/TotalAmt01258274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0730039
IRS990/TotalLiabilitiesEOYAmt0765487
IRS990/TotalLiabilitiesGrp/BOYAmt0730039
IRS990/TotalLiabilitiesGrp/EOYAmt0765487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-165452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-138662
IRS990/TotalOtherCompensationAmt037380
IRS990/TotalProgramServiceExpensesAmt0994256
IRS990/TotalReportableCompFromOrgAmt0194943
IRS990/TotalRevenueGrp/ExclusionAmt0757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01285064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-171632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-141778
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01165 ARCADE STREET
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055106
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0FACE2FACE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIUS HUSAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06517725544
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACE TO FACE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0731629590
ReturnHeader/Filer/PhoneNum06517725544
ReturnHeader/Filer/USAddress/AddressLine1Txt01165 ARCADE STREET
ReturnHeader/Filer/USAddress/CityNm0ST PAUL

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
$626,825
Liabilities
$765,487
Net assets
-$138,662
Revenue
$1,285,064
Expenses
$1,258,274
Net income
$26,790
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits