Civic Intelligence

Face to Face Academy

990 • Fiscal year 2019 • EIN 73-1629590

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

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

1.21x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.52x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,602

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,838,437

Up $33,014 (+1.8%) from 2018

Net Assets

Up

-$382,715

Up $325,658 (+46%) from 2018

Liabilities

Down

$2,221,152

Down $292,644 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Down

$1,464,686

Down $9,414 (-0.6%) from 2018

Expenses

Down

$1,139,028

Down $640,703 (-36%) from 2018

Net Income

Up

$325,658

Up $631,289 (+207%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$1,838,437
Liabilities$2,221,152
Net Assets-$382,715
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$1,464,686
Expenses$1,139,028
Net Income$325,658
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.0
Gross Receipts
$1,464,686
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 (Continued on Schedule O, Statement 1)

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$209,569$184,725▼ $24,844
Savings and Temporary Cash Investments$66,020$167,326▲ $101,306
Cash and Non-Interest-Bearing Accounts$231,425$143,490▼ $87,935
Land, Buildings, and Equipment, Net$64,672$51,000▼ $13,672
Pd in Cap Srpls Land Bldg Eqp Fund$37,666$29,540▼ $8,126
Accounts Receivable$5,705$23,794▲ $18,089
Prepaid Expenses and Deferred Charges$4,100$17,484▲ $13,384
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-746,039$-412,255▲ $333,784
Total Assets$1,805,423$1,838,437▲ $33,014
Other Assets Total$1,223,932$1,250,618▲ $26,686
Liabilities
Other Liabilities$2,418,076$2,156,369▼ $261,707
Accounts Payable and Accrued Expenses$95,720$43,324▼ $52,396
Unsecured Notes Loans Payable-$21,459-
Total Liabilities$2,513,796$2,221,152▼ $292,644
Net Assets / Fund Balance
Total Net Assets Fund Balance$-708,373$-382,715▲ $325,658
Total Liabilities and Net Assets / Fund Balance$1,805,423$1,838,437▲ $33,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,859$87,380$113,239
Leasehold Improvements$25,141$35,929$61,070
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$1,250,618--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darius HusainProgram DirectorFT$73,737$10,865$84,602
Jennifer PlumAcademic Director-$69,583$13,481$83,064
John VaseckaMemberFT$57,167$19,104$76,271
Bryan BakkeSecretaryFT$59,626$12,134$71,760
Paul RoarkTreasurerFT$54,591$15,851$70,442

Board Members and Trustees

NameTitle
Michael NordChair
Rachael BlawatMember
Rosie McGeeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,464,335
Program Service Revenue
$0
Investment Income
$351
Other Revenue
$0
All Other Contributions
$51,895
Change in Net Assets
$325,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,464,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,464,686
Total Revenue per Form 990
$1,464,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,639
Other Expenses$534,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$312,671$91,760-$404,431
Other Salaries and Wages$295,357$31,894-$327,251
Occupancy$151,809--$151,809
Fees for Services Management$63,654$79,733-$143,387
Other Employee Benefits$77,235$24,527-$101,762
Payroll Taxes$43,906$8,431-$52,337
Information Technology$3,993$24,355-$28,348
Other Expenses$25,615$0$0$25,615
Depreciation Depletion$13,673--$13,673
Insurance$11,496$0-$11,496
Office Expenses-$3,616-$3,616
Interest$1,668--$1,668
Conferences and Meetings$1,052--$1,052
Pension Plan Contributions$-290,527$9,385-$-281,142
Total Functional Expenses$864,348$274,680$0$1,139,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,139,028
Total Expenses per Audited Statements$1,139,028
Total Expenses per Form 990$1,139,028
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
Deferred Inflows - Pension$1,336,632
Net Pension Liability$819,737
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, 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
Program Director
Phone
6517725544
Signed
2020-05-05
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
17
Volunteers
0

Preparer

Firm
Robert Reese Procaccini CPA
Address
2151 Hamline Avenue North Suite 212, Roseville, MN 55113
Preparer
Robert Procaccini
Phone
6516366358
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“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.”

Form 990, Part III, Line 2

“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”

Financial Statement Notes

Schedule D, 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”

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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/NetAssetsOrFundBalancesEOYAmt0-382715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0151809
IRS990/OccupancyGrp/TotalAmt0151809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03616
IRS990/OfficeExpensesGrp/TotalAmt03616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01223932
IRS990/OtherAssetsTotalGrp/EOYAmt01250618
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101762
IRS990/OtherExpensesGrp/Desc0Facility Costs
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Instructional Materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt071759
IRS990/OtherExpensesGrp/ProgramServicesAmt147741
IRS990/OtherExpensesGrp/ProgramServicesAmt233246
IRS990/OtherExpensesGrp/ProgramServicesAmt325615
IRS990/OtherExpensesGrp/TotalAmt071759
IRS990/OtherExpensesGrp/TotalAmt148720
IRS990/OtherExpensesGrp/TotalAmt233246
IRS990/OtherExpensesGrp/TotalAmt325615
IRS990/OtherLiabilitiesGrp/BOYAmt02418076
IRS990/OtherLiabilitiesGrp/EOYAmt02156369
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327251
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08431
IRS990/PayrollTaxesGrp/ProgramServicesAmt043906
IRS990/PayrollTaxesGrp/TotalAmt052337
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt037666
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt029540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-290527
IRS990/PensionPlanContributionsGrp/TotalAmt0-281142
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017484
IRS990/PrincipalOfficerNm0Darius Husain
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01473791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0309
IRS990/PYOtherExpensesAmt0550491
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-305631
IRS990/PYSalariesCompEmpBnftPaidAmt01229240
IRS990/PYTotalExpensesAmt01779731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01474100
IRS990/ReconcilationRevenueExpnssAmt0325658
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/BOYAmt066020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167326
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087380
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113239
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01139028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035929
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061070
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01250618
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0819737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11336632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows - Pension
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01464686
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/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01250618
IRS990ScheduleD/TotalExpensesPerForm990Amt01139028
IRS990ScheduleD/TotalLiabilityAmt02156369
IRS990ScheduleD/TotalRevenuePerForm990Amt01464686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01464686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01139028
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/ExplanationTxt0an 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLEGE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3ALL DIRECTORS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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, 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/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,838,437
Liabilities
$2,221,152
Net assets
-$382,715
Revenue
$1,464,686
Expenses
$1,139,028
Net income
$325,658
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
2019Detailed filing. Detailed filing data is available for this year.$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