Civic Intelligence

Face to Face Academy

990 • Fiscal year 2018 • EIN 73-1629590

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.71x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,665

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$1,805,423

Flat from 2018

Net Assets

Flat

-$708,373

Flat from 2018

Liabilities

Flat

$2,513,796

Flat from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Flat

$1,474,100

Flat from 2018

Expenses

Flat

$1,779,731

Flat from 2018

Net Income

Flat

-$305,631

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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

2018

Assets$1,805,423
Liabilities$2,513,796
Net Assets-$708,373
Open 2018 Filing

Operations Trend

Revenue Growth55th 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 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

2018

Revenue$1,474,100
Expenses$1,779,731
Net Income-$305,631
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.0
Gross Receipts
$1,474,100
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
Cash and Non-Interest-Bearing Accounts$37,614$231,425▲ $193,811
Pledges and Grants Receivable$231,823$209,569▼ $22,254
Savings and Temporary Cash Investments$186,992$66,020▼ $120,972
Land, Buildings, and Equipment, Net$50,994$64,672▲ $13,678
Pd in Cap Srpls Land Bldg Eqp Fund$50,994$37,666▼ $13,328
Accounts Receivable$7,222$5,705▼ $1,517
Prepaid Expenses and Deferred Charges$18,609$4,100▼ $14,509
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-453,736$-746,039▼ $292,303
Total Assets$2,022,904$1,805,423▼ $217,481
Other Assets Total$1,489,650$1,223,932▼ $265,718
Liabilities
Other Liabilities$2,381,310$2,418,076▲ $36,766
Accounts Payable and Accrued Expenses$44,336$95,720▲ $51,384
Total Liabilities$2,425,646$2,513,796▲ $88,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$-402,742$-708,373▼ $305,631
Total Liabilities and Net Assets / Fund Balance$2,022,904$1,805,423▼ $217,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,012$78,227$113,239
Leasehold Improvements$29,660$31,409$61,069
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$1,223,932--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseOtherTotal
Darius HusainDirector$64,875$8,790$73,665
Jennifer PlumAcademic Director$62,215$9,778$71,993
John VaseckaTeacher$54,353$13,400$67,753
Paul RoarkTreasurer$52,910$10,892$63,802
Bryan BakkeSecretary/Teacher$52,315$8,412$60,727

Board Members and Trustees

NameTitle
Michael NordChair
Thomas KiginVice Chair
Rachael BlawatMember
Rosie McGeeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473,791
Program Service Revenue
$0
Investment Income
$309
Other Revenue
$0
All Other Contributions
$47,694
Change in Net Assets
$-305,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,474,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,474,100
Total Revenue per Form 990
$1,474,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,229,240
Other Expenses$550,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,538$61,030-$439,568
Pension Plan Contributions$277,253$78,198-$355,451
Current Officers, Directors, Trustees, and Key Employees$221,793$64,875-$286,668
All Other Expenses$166,943--$166,943
Occupancy$151,354--$151,354
Other Employee Benefits$73,985$21,423-$95,408
Payroll Taxes$43,312$8,833-$52,145
Fees for Services Accounting-$46,520-$46,520
Other Expenses$27,381$0$0$27,381
Fees for Services Management-$26,506-$26,506
Office Expenses-$19,623-$19,623
Depreciation Depletion$19,322--$19,322
Insurance-$10,354-$10,354
Conferences and Meetings$1,436--$1,436
Total Functional Expenses$1,442,369$337,362$0$1,779,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,779,731
Total Expenses per Audited Statements$1,779,731
Total Expenses per Form 990$1,779,731
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Pension Liability$2,418,076
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 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 15

“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, a nd 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”

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
Director
Phone
6517725544
Signed
2019-05-15
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
20
Volunteers
0

Preparer

Firm
Robert Reese Procaccini
Address
2151 Hamline Ave N Suite 212, Roseville, MN 55113
Preparer
Robert Procaccini
Phone
9529920995
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The academy is required to assess whether an uncertain tax position exists and if there sh ould be recognition of a related benefit or liability in the financial statements the aca demy has determined there are no amounts to record as assets or liabilities related to unc ertain tax positions”

Raw XML AppendixShowing 400 of 483 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/MissionDesc0THE 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 INTEGRAT ED 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-402742
IRS990/NetAssetsOrFundBalancesEOYAmt0-708373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0151354
IRS990/OccupancyGrp/TotalAmt0151354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019623
IRS990/OfficeExpensesGrp/TotalAmt019623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01489650
IRS990/OtherAssetsTotalGrp/EOYAmt01223932
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095408
IRS990/OtherExpensesGrp/Desc0Transportation Expense
IRS990/OtherExpensesGrp/Desc1Food Service Expenses
IRS990/OtherExpensesGrp/Desc2Instructional Materials
IRS990/OtherExpensesGrp/Desc3Other Facility Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt032632
IRS990/OtherExpensesGrp/ProgramServicesAmt118982
IRS990/OtherExpensesGrp/ProgramServicesAmt229438
IRS990/OtherExpensesGrp/ProgramServicesAmt327381
IRS990/OtherExpensesGrp/TotalAmt032632
IRS990/OtherExpensesGrp/TotalAmt118982
IRS990/OtherExpensesGrp/TotalAmt229438
IRS990/OtherExpensesGrp/TotalAmt327381
IRS990/OtherLiabilitiesGrp/BOYAmt02381310
IRS990/OtherLiabilitiesGrp/EOYAmt02418076
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439568
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08833
IRS990/PayrollTaxesGrp/ProgramServicesAmt043312
IRS990/PayrollTaxesGrp/TotalAmt052145
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt050994
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt037666
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0277253
IRS990/PensionPlanContributionsGrp/TotalAmt0355451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04100
IRS990/PrincipalOfficerNm0Darius Husain
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01385543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0294
IRS990/PYInvestmentIncomeAmt0441
IRS990/PYOtherExpensesAmt0528656
IRS990/PYOtherRevenueAmt07222
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-264080
IRS990/PYSalariesCompEmpBnftPaidAmt01128336
IRS990/PYTotalExpensesAmt01657286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01393206
IRS990/ReconcilationRevenueExpnssAmt0-305631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066020
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078227
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113239
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01779731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031409
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061069
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01223932
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pension Outflows
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02418076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Liability
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01474100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SH OULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS THE ACA DEMY HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNC ERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064672
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01223932
IRS990ScheduleD/TotalExpensesPerForm990Amt01779731
IRS990ScheduleD/TotalLiabilityAmt02418076
IRS990ScheduleD/TotalRevenuePerForm990Amt01474100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01474100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01779731
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 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, A ND 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/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 15

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,805,423
Liabilities
$2,513,796
Net assets
-$708,373
Revenue
$1,474,100
Expenses
$1,779,731
Net income
-$305,631
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
2018Detailed filing. Detailed filing data is available for this year.$1.81$2.51$0.71$1.47$1.78$0.31
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