Civic Intelligence

Face to Face Academy

990 • Fiscal year 2017 • EIN 73-1629590

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

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

1.20x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.74x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$77,531

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

223%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,022,904

Up $1,396,079 (+223%) from 2016

Net Assets

Down

-$402,742

Down $264,080 (-190%) from 2016

Liabilities

Up

$2,425,646

Up $1,660,159 (+217%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Up

$1,393,206

Up $108,142 (+8.4%) from 2016

Expenses

Up

$1,657,286

Up $399,012 (+32%) from 2016

Net Income

Down

-$264,080

Down $290,870 (-1086%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$2,022,904
Liabilities$2,425,646
Net Assets-$402,742
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$1,393,206
Expenses$1,657,286
Net Income-$264,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$1,393,206
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
Pledges and Grants Receivable$177,042$231,823▲ $54,781
Savings and Temporary Cash Investments$186,705$186,992▲ $287
Land, Buildings, and Equipment, Net$44,873$50,994▲ $6,121
Pd in Cap Srpls Land Bldg Eqp Fund$44,873$50,994▲ $6,121
Cash and Non-Interest-Bearing Accounts$61,455$37,614▼ $23,841
Prepaid Expenses and Deferred Charges$3,901$18,609▲ $14,708
Accounts Receivable$14,247$7,222▼ $7,025
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-183,535$-453,736▼ $270,201
Total Assets$626,825$2,022,904▲ $1,396,079
Other Assets Total$138,602$1,489,650▲ $1,351,048
Liabilities
Other Liabilities$734,447$2,381,310▲ $1,646,863
Accounts Payable and Accrued Expenses$31,040$44,336▲ $13,296
Total Liabilities$765,487$2,425,646▲ $1,660,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$-138,662$-402,742▼ $264,080
Total Liabilities and Net Assets / Fund Balance$626,825$2,022,904▲ $1,396,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,814$63,424$80,238
Leasehold Improvements$34,180$26,890$61,070
Other Assets Org$1,489,650--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darius HusainProgram DirectorFT$66,830$10,701$77,531
Bryan BakkeSecretary/teacherFT$52,620$9,854$62,474
Lucy VollerMember/teacherFT$39,296$6,666$45,962
Paul RoarkTreasurer/teacherFT$30,708$11,071$41,779

Board Members and Trustees

NameTitle
Michael NordBoard Chair
Thomas KiginVice Chair
Rachael BlawatMember
Rosie McgeeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,543
Program Service Revenue
$0
Investment Income
$441
Other Revenue
$7,222
All Other Contributions
$34,909
Change in Net Assets
$-264,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,364,778
Revenue Not Reported on Financial Statements
$28,428
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$28,428
Total Revenue per Audited Statements
$1,364,778
Total Revenue per Form 990
$1,393,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,128,336
Other Expenses$528,656
Grants and Similar Amounts Paid$294
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,654$60,887-$461,541
Pension Plan Contributions$309,353$49,994-$359,347
Current Officers, Directors, Trustees, and Key Employees$132,659$74,498-$207,157
Occupancy$162,319$4,975-$167,294
Fees for Services Other$85,917$60,875-$146,792
Office Expenses$46,943$21,795-$68,738
Other Employee Benefits$41,490$12,602-$54,092
Payroll Taxes$37,540$8,659-$46,199
All Other Expenses$11,889$8,592-$20,481
Other Expenses$13,313--$13,313
Depreciation Depletion$8,301--$8,301
Insurance-$7,521-$7,521
Information Technology-$1,003-$1,003
Conferences and Meetings$657--$657
Grants to Domestic Individuals$294--$294
Total Functional Expenses$1,345,885$311,401$0$1,657,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,657,286
Total Expenses per Audited Statements$1,339,317
Expenses per Audited Statements$1,324,742
Expenses Not Reported on Financial Statements$332,544
Other Expense Adjustments$332,544
Expenses Not Reported on Form 990$14,575
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$2,347,172
Deferred Inflows of Resources Related to Pensions$34,138
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 11B

“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 124e.07, 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
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darius Husain
Formed
1998
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
Employees
16
Volunteers
0

Preparer

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

Additional Explanations

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“State aid related to pension expense 28,428.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capital outlay 14,422. Change in compensated absences 153.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 8,301. Pension expense 324,243.”

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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/NetAssetsOrFundBalancesBOYAmt0-138662
IRS990/NetAssetsOrFundBalancesEOYAmt0-402742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04975
IRS990/OccupancyGrp/ProgramServicesAmt0162319
IRS990/OccupancyGrp/TotalAmt0167294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021795
IRS990/OfficeExpensesGrp/ProgramServicesAmt046943
IRS990/OfficeExpensesGrp/TotalAmt068738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138602
IRS990/OtherAssetsTotalGrp/EOYAmt01489650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054092
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1FIELD TRIP REGISTRATION
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt042469
IRS990/OtherExpensesGrp/ProgramServicesAmt126675
IRS990/OtherExpensesGrp/ProgramServicesAmt225412
IRS990/OtherExpensesGrp/ProgramServicesAmt313313
IRS990/OtherExpensesGrp/TotalAmt042469
IRS990/OtherExpensesGrp/TotalAmt126675
IRS990/OtherExpensesGrp/TotalAmt225412
IRS990/OtherExpensesGrp/TotalAmt313313
IRS990/OtherLiabilitiesGrp/BOYAmt0734447
IRS990/OtherLiabilitiesGrp/EOYAmt02381310
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07222
IRS990/OtherRevenueTotalAmt07222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461541
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08659
IRS990/PayrollTaxesGrp/ProgramServicesAmt037540
IRS990/PayrollTaxesGrp/TotalAmt046199
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt044873
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt050994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0309353
IRS990/PensionPlanContributionsGrp/TotalAmt0359347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018609
IRS990/PrincipalOfficerNm0DARIUS HUSAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01284307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0757
IRS990/PYOtherExpensesAmt0496047
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026790
IRS990/PYSalariesCompEmpBnftPaidAmt0762227
IRS990/PYTotalExpensesAmt01258274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01285064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-264080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07222
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186992
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/BookValueAmt016814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080238
IRS990ScheduleD/ExpensesNotReportedAmt014575
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0332544
IRS990ScheduleD/ExpensesSubtotalAmt01324742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034180
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01489650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherExpensesIncludedAmt014575
IRS990ScheduleD/OtherExpensesNotIncludedAmt0332544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02347172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt028428
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028428
IRS990ScheduleD/RevenueSubtotalAmt01364778
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/ExplanationTxt1STATE AID RELATED TO PENSION EXPENSE 28,428.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAPITAL OUTLAY 14,422. CHANGE IN COMPENSATED ABSENCES 153.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE 8,301. PENSION EXPENSE 324,243.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050994
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01489650
IRS990ScheduleD/TotalExpensesPerForm990Amt01657286
IRS990ScheduleD/TotalLiabilityAmt02381310
IRS990ScheduleD/TotalRevenuePerForm990Amt01393206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01364778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01339317
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/ExplanationTxt4THE 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/ExplanationTxt5PER MINNESOTA STATUTE 124E.07, 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 11B
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 XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0626825
IRS990/TotalAssetsEOYAmt02022904
IRS990/TotalAssetsGrp/BOYAmt0626825
IRS990/TotalAssetsGrp/EOYAmt02022904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01385543
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01345885
IRS990/TotalFunctionalExpensesGrp/TotalAmt01657286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0765487
IRS990/TotalLiabilitiesEOYAmt02425646
IRS990/TotalLiabilitiesGrp/BOYAmt0765487
IRS990/TotalLiabilitiesGrp/EOYAmt02425646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-138662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-402742
IRS990/TotalOtherCompensationAmt038292
IRS990/TotalProgramServiceExpensesAmt01345885
IRS990/TotalReportableCompFromOrgAmt0189454
IRS990/TotalRevenueGrp/ExclusionAmt0441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01393206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02022904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,022,904
Liabilities
$2,425,646
Net assets
-$402,742
Revenue
$1,393,206
Expenses
$1,657,286
Net income
-$264,080
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
2017Detailed filing. Detailed filing data is available for this year.$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