ACADEMIAS LA PAZ: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ACADEMIAS LA PAZ (EIN 41-1972242)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202331359349318203
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T17:47:13-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411431613 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGANKDV LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12100 MEREDITH DR SUITE 200 | AddressLine1Txt |
| City | URBANDALE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50323 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411972242 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMIA CESAR CHAVEZ CHARTER SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACAD | BusinessNameControlTxt |
| Phone | 6517782940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 LACROSSE AVE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MS NORMA GARCES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6517782940 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MS | PersonFirstNm |
| Person Last | NORMA GARCES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN NEW CPA | PreparerPersonNm |
| PTIN | P01320485 | PTIN |
| Phone | 5157275700 | PhoneNum |
| Preparation | 2023-05-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MS NORMA GARCES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 LACROSSE AVE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,463,929 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CESARCHAVEZSCHOOL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,764,436 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,440,258 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,900 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,237 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,625 | PYInvestmentIncomeAmt |
| CY Investment Income | $559 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,831 | PYOtherRevenueAmt |
| CY Other Revenue | $5,875 | CYOtherRevenueAmt |
| PY Total Revenue | $8,788,792 | PYTotalRevenueAmt |
| CY Total Revenue | $9,463,929 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,478,968 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,405,460 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,546,961 | PYOtherExpensesAmt |
| CY Other Expenses | $3,694,832 | CYOtherExpensesAmt |
| PY Total Expenses | $8,025,929 | PYTotalExpensesAmt |
| CY Total Expenses | $8,100,292 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $762,863 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,363,637 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,932,339 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,570,903 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,765,604 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,816,015 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $166,735 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,754,888 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACADEMIA CESAR CHAVEZ IS DEDICATED TO PROVIDING QUALITY DUAL-LANGUAGE EDUCATION THAT PREPARES CRITICAL THINKING, SOCIALLY COMPETENT, VALUES DRIVEN, AND CULTURALLY AWARE BILINGUAL AND BI-LITERATE LEARNERS BY ADVOCATING LATINO CULTURAL VALUES IN AN ENVIRONMENT OF "FAMILIA AND COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,064,512 | ExpenseAmt |
| Revenue | $21,704 | RevenueAmt |
| Desc | ACADEMIA CESAR CHAVEZ (ACC) IS A UNIQUE CHARTER SCHOOL WITH A FOCUS ON READING, LITERACY AND ACADEMIC ACHIEVEMENT, OFFERING COMPREHENSIVE WRAP-AROUND SERVICES THAT ENHANCE THE SCHOOL'S ACADEMIC PROGRAM AND PROMOTE FAMILY ENGAGEMENT AND COMMUNITY COLLABORATION. THE SCHOOL SERVES A SIGNIFICANT ENGLISH LEARNER POPULATION AND USES HIGHLY EFFECTIVE INSTRUCTIONAL STRATEGIES. AN INNOVATIVE ASPECT OF ACC'S ACADEMIC PROGRAM IS ITS DUAL LANGUAGE PROGRAM IN PRE-K-1ST GRADE, AND ENGLISH LANGUAGE DEVELOPMENT FOR ALL SCHOLARS IN 2-8 GRADE, WHICH INCLUDES DAILY SPANISH INSTRUCTION.ACC WILL CLOSE THE ACHIEVEMENT GAP BY FOCUSING ON STRENGTHENING READING, WRITING AND LITERACY SKILLS IN BOTH SPANISH AND ENGLISH. ACC CONTINUE TO EMPHASIZE ACADEMIC LANGUAGE AND CONTENT KNOWLEDGE IN ALL ACADEMIC CLASSES. THE SCHOOL ESTABLISHES HIGH EXPECTATIONS FOR SCHOLARS' ACADEMIC AND SOCIAL GROWTH.ACC INCORPORATES THE FOLLOWING NATIONAL COUNCIL OF LA RAZA CORE QUALITIES IN THE DAILY OPERATION AND CLASSROOM INSTRUCTION: HIGH EXPECTATIONS AND HIGH SUPPORTS; COLLABORATIVE LEADERSHIP; PARTNERSHIP WITH INSTITUTIONS OF HIGHER EDUCATION; CULTURAL COMPETENCE; BILINGUALISM AND BI-LITERACY; SUSTAINED MEANINGFUL RELATIONSHIPS; FAMILY ENGAGEMENT AND COMMUNITY COLLABORATION; AND CONTINUOUS PERFORMANCE-BASED ASSESSMENT. THE SCHOOL COMMUNITY INCLUDING TEACHERS, SCHOLARS, PARENTS, FAMILIES AND THE COMMUNITY-AT-LARGE PARTNER TO PREPARE SCHOLARS TO ACHIEVE THEIR GOAL THROUGH LEARNING AND TEACHING. ACC'S ENROLLMENT HAS ALSO GROWN OVER THE 20 YEARS OF OPERATIONS. AT THE END OF THE 2020-2021 SCHOOL YEAR, ACC TOTAL ENROLLMENT WAS 520 SCHOLARS (PREK-8TH GRADE) WITH A TOTAL STAFF OF APPROXIMATELY 95.ACC CONTINUES TO OFFER A HIGH QUALITY PRE-K PROGRAM AND RECEIVES FUNDS FROM THE MINNESOTA DEPARTMENT OF EDUCATION TO OFFER SCHOLARSHIPS TO PARENTS. THESE PARENTS ARE ABLE TO ATTEND THE PRE-K PROGRAM FREE OF CHARGE. THIS SCHOLARSHIP PROGRAM HELPS ALLEVIATE THE COST OF OPERATING A PRE-K PROGRAM. ACC EXPANDED ITS PROGRAM FROM 20 SCHOLARS TO 40 SCHOLARS IN 2016-2017 AND CONTINUE TO MAINTAIN 40 SCHOLARS ENROLLED IN PRE-K. ACC WAS THE FIRST CHARTER SCHOOL PRE-KINDERGARTEN INSTRUCTIONAL PROGRAM OFFICIALLY RECOGNIZED BY MINNESOTA DEPARTMENT OF EDUCATION. ACC IS CONTINUING TO RECEIVE THE 21ST CENTURY GRANT IN 2021 AND HAS BEEN AWARDED AN EXTENSION FOR ANOTHER TWO YEARS. WORKING IN CONJUNCTION WITH THE CHILDREN'S DEFENSE FUND, ACC HAS BEEN ABLE TO OFFER BOTH A FREEDOM SCHOOL SUMMER PROGRAM AND AFTER SCHOOL PROGRAM DURING THE 2020-2021 SCHOOL YEAR.ACC'S 4TH AND 5TH GRADE SCHOLARS ARE RECEIVING ADDITIONAL, HANDS-ON SCIENCE INSTRUCTION PROVIDED BY SCIENCE FROM SCIENTISTS. THIS NEW PROGRAM WAS CREATED TO ADDRESS THE STEM WORKFORCE GAP. DR. ERIKA EBBEL ANGLE, A GRADUATE OF THE MASSACHUSETTS INSTITUTE OF TECHNOLOGY WITH A DOCTORATE IN BIOCHEMISTRY FROM BOSTON UNIVERSITY SCHOOL OF MEDICINE, FOUNDED SCIENCE FROM SCIENTISTS (SFS) IN 2002 WITH THE SPECIFIC MISSION TO TEACH AND INSPIRE THE NEXT GENERATION TO IDENTIFY AND SOLVE REAL-WORLD PROBLEMS BY IMPROVING STEM LITERACY. ACC SCHOLARS ENJOY PARTICIPATING IN THE SCIENCE CLASS WITH FOCUS, PASSION, AND DRIVE.THE MIDDLE SCHOOL SCHOLARS HAVE A NEW OPPORTUNITY IN THEIR SCHEDULES - ELECTIVES! TEACHERS WERE ABLE TO CHOOSE A CLASS TO TEACH WITHIN THEIR LICENSURE AREA, EMBEDDING WRITING AND READING OPPORTUNITIES AND TAKE SCHOLARS ON FIELD TRIPS WHICH SUPPORT THEIR ELECTIVE CONTENT. SCHOLARS ARE ABLE TO CHOOSE THEIR ELECTIVE CLASSES. ELECTIVES ARE MIXED GRADES (6-8) AND INCLUDE: CODING, DEBATE, PRODUCTION MEDIA, READING, ENGLISH, CREATIVE WRITING, FUTURE PROBLEM SOLVERS, BAND AND CHOIR.FIVE YEARS AGO, ACC IMPLEMENTED A STRING PROGRAM IN KINDERGARTEN TO TEACH VIOLIN. EACH YEAR THE PROGRAM GREW AND SCHOLARS IN K, 1ST AND 2ND GRADE PLAY THE VIOLIN. WE ARE PROUD TO SEE OUR SCHOLAR PLAY A MUSIC INSTRUMENT. SCHOLARS IN THE MIDDLE SCHOOL PARTICIPATED IN BAND. | Desc |
| Total Program Service Expenses | $7,064,512 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 107 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGANKDV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9525636800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 AMERICAN BLVD WEST SUITE 1000 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554314420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| ELIZABETH RODRIGUEZ | |||||||
| BOARD MEMBER/TEACHER | 41.00 | Yes (X) | $69,584 | $0 | $6,936 | ||
| DIANA LOPEZ-DIAZ | |||||||
| BOARD MEMBER/TEACHER | 41.00 | Yes (X) | $68,194 | $0 | $13,810 | ||
| NORMA GARCES | |||||||
| EXECUTIVE DIRECTOR | 41.00 | $62,263 | $0 | $7,662 | Yes (X) | ||
| DUSTIN LEE | |||||||
| FORMER BOARD MEMBER/TEACHER | 40.00 | $51,453 | $0 | $14,924 | Yes (X) | ||
| JULIA BRANDES | |||||||
| FORMER BOARD MEMBER/TEACHER | 40.00 | $32,587 | $0 | $8,001 | Yes (X) | ||
| DR JESSICA LOPEZ LYMAN | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN LOZOYA | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| OSIRIS GOMEZ | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARIA VALLEJO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANALITA SILVA-EVANS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK AHRENS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSALINDA CHAPA | |||||||
| FORMER BOARD MEMBER/TEACHER | 40.00 | $27,364 | $0 | $2,052 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $311,445 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,385 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MONARCH BUS SERVICE | |||||
| 101 E 10TH STREET | HASTINGS | MN | 55033 | STUDENT TRANSPORTATION | $482,030 |
| CARAVAN KIDS CATERING | |||||
| PO BOX 431419 | MINNEAPOLIS | MN | 55443 | STUDENT MEALS | $463,022 |
| A CHANCE TO GROW | |||||
| 1800 SECOND ST NE | MINNEAPOLIS | MN | 55418 | SPED SERVICES | $176,835 |
| AMERICAN MASONRY RESTORATION | |||||
| 7701 EAST RIVER ROAD | FRIDLEY | MN | 55432 | REPAIRS | $110,260 |
| BERGANKDV OUTSOURCED SERVICES | |||||
| PO BOX 1304 | ST CLOUD | MN | 56302 | FINANCIAL MANAGEMENT | $100,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,430,076 | GovernmentGrantsAmt |
| All Other Contributions | $10,182 | AllOtherContributionsAmt |
| Total Contributions | $9,440,258 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL ASSISTANCE | 611710 | $15,860 | $15,860 |
| FOOD SALES | 611710 | $1,374 | $1,374 |
| FEES FROM PATRONS | 611710 | $3 | $3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,237 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $559 | TotalRevenueColumnAmt |
| Exclusion | $559 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,219 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,219 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,219 | TotalRevenueColumnAmt |
| Exclusion | $1,219 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $189 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189 | TotalRevenueColumnAmt |
| Exclusion | $189 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,467 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,467 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,463,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,704 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,967 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,171 | TotalAmt |
| Program Services | $154,824 | ProgramServicesAmt |
| Management And General | $147,347 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,454 | TotalAmt |
| Program Services | $54,454 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,199,710 | TotalAmt |
| Program Services | $2,814,191 | ProgramServicesAmt |
| Management And General | $385,519 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,610 | TotalAmt |
| Program Services | $225,791 | ProgramServicesAmt |
| Management And General | $31,819 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,746 | TotalAmt |
| Program Services | $302,243 | ProgramServicesAmt |
| Management And General | $26,503 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,769 | TotalAmt |
| Program Services | $220,402 | ProgramServicesAmt |
| Management And General | $42,367 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,901 | TotalAmt |
| Management And General | $4,901 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,436 | TotalAmt |
| Management And General | $2,436 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,275 | TotalAmt |
| Management And General | $111,275 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,686 | TotalAmt |
| Program Services | $500,345 | ProgramServicesAmt |
| Management And General | $108,341 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,814 | TotalAmt |
| Program Services | $73,284 | ProgramServicesAmt |
| Management And General | $69,530 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,795 | TotalAmt |
| Program Services | $268,867 | ProgramServicesAmt |
| Management And General | $57,928 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,027 | TotalAmt |
| Program Services | $943,027 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,045 | TotalAmt |
| Program Services | $42,481 | ProgramServicesAmt |
| Management And General | $10,564 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,378 | TotalAmt |
| Program Services | $223,893 | ProgramServicesAmt |
| Management And General | $2,485 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,584 | TotalAmt |
| Program Services | $16,584 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STUDENT TRANSPORTATION | $585,356 | $585,356 | |
| FOOD SERVICE | $416,172 | $416,172 | |
| EQUIPT RENTAL & MAINT | $113,588 | $113,374 | $214 |
| INSTRUCTIONAL SUPPLIES | $67,762 | $67,762 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,013 | TotalAmt |
| Program Services | $41,462 | ProgramServicesAmt |
| Management And General | $34,551 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,100,292 | TotalAmt |
| Program Services | $7,064,512 | ProgramServicesAmt |
| Management And General | $1,035,780 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,404 | BOYAmt |
| EOY | $615,359 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,452,543 | BOYAmt |
| EOY | $1,344,622 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,749 | BOYAmt |
| EOY | $3,145,671 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,002 | BOYAmt |
| EOY | $50,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,759,113 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,319,717 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,548,848 | BOYAmt |
| EOY | $1,439,396 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,730,793 | BOYAmt |
| EOY | $1,975,550 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,932,339 | BOYAmt |
| EOY | $8,570,903 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,909 | BOYAmt |
| EOY | $711,071 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,442 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,072,695 | BOYAmt |
| EOY | $6,091,502 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,765,604 | BOYAmt |
| EOY | $6,816,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,382,113 | BOYAmt |
| EOY | $315,492 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,548,848 | BOYAmt |
| EOY | $1,439,396 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,735 | BOYAmt |
| EOY | $1,754,888 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,932,339 | BOYAmt |
| EOY | $8,570,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,363,637 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $224,516 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $992,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $405,852 | DepreciationAmt |
| Book Value | $586,537 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,766,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $913,865 | DepreciationAmt |
| Book Value | $852,859 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,439,396 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED OUTFLOWS - PENSIONS | $1,961,510 |
| DUE FROM OTHER FUNDS | $14,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,975,550 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NET PENSION LIABILITY | $2,352,123 |
| DEFERRED INFLOWS - PENSIONS | $3,739,379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,091,502 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,467,531 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $3,602 | OtherRevenueAmt |
| Revenue Not Reported | $3,602 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,463,929 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,463,929 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,900,248 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $694,811 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $694,811 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,205,437 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $894,855 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $894,855 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,100,292 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL ALSO QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER APPLICABLE STATUTES OF THE STATE OF MINNESOTA. MANAGEMENT BELIEVES THAT IT IS NOT REASONABLY POSSIBLE FOR ANY TAX POSITION BENEFITS TO INCREASE OR DECREASE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. AS OF JUNE 30, 2022, THERE WERE NO INCOME TAX RELATED ACCRUED INTEREST OR PENALTIES RECOGNIZED IN EITHER THE STATEMENT OF FINANCIAL POSITION OR THE STATEMENT OF ACTIVITIES THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND IN THE MINNESOTA STATE JURISDICTION. U.S. FEDERAL RETURNS AND MINNESOTA RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE CLOSED. NO RETURNS ARE CURRENTLY UNDER EXAMINATION IN ANY TAX JURISDICTION |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PENSION REVENUES 3,163. BUILDING COMPANY REVENUES 439. LOSS ON DISPOSAL RECLASS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PENSIONS -221,353. ACC BUILDING COMPANY EXPENSES 916,164. LOSS ON DISPOSAL RECLASS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BUILDING COMPANY RENT 894,855. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE SCHOOL'S NON-DISCRIMINATION POLICY IS PUBLISHED IN SCHOOL PROMOTIONAL AND REGISTRATION MATERIALS. THE INFORMATION IS ALSO OCCASIONALLY PUBLISHED IN LOCAL NEWSPAPERS. |
| SCHEDULE E, PART I, LINE 6 | AS A MN PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DUSTIN LEE | ||||||||||||||
| FORMER BOARD MEMBER/TEACHER | $50,880 | $0 | $0 | $0 | $573 | $0 | $4,526 | $0 | $10,398 | $0 | $66,377 | $0 | $0 | $0 |
| JULIA BRANDES | ||||||||||||||
| FORMER BOARD MEMBER/TEACHER | $29,793 | $0 | $0 | $0 | $2,794 | $0 | $2,761 | $0 | $5,240 | $0 | $40,588 | $0 | $0 | $0 |
| ROSALINDA CHAPA | ||||||||||||||
| FORMER BOARD MEMBER/TEACHER | $27,364 | $0 | $0 | $0 | $0 | $0 | $2,052 | $0 | $0 | $0 | $29,416 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL MEETING BY THE ELIGIBLE VOTERS OF THE SCHOOL INCLUDING CURRENT BOARD MEMBERS, STAFF MEMBERS EMPLOYED BY THE SCHOOL, TEACHERS EMPLOYED BY THE SCHOOL, AND ALL PARENTS OR LEGAL GUARDIANS OF CHILDREN ENROLLED IN THE SCHOOL. THE BOARD OF DIRECTORS MUST INCLUDE AT LEAST ONE LICENSED TEACHER EMPLOYED AT THE SCHOOL OR PROVIDING INSTRUCTION UNDER A CONTRACT BETWEEN THE SCHOOL AND A COOPERATIVE, A PARENT OR LEGAL GUARDIAN OF A STUDENT ENROLLED AT THE SCHOOL, AND AN INTERESTED COMMUNITY MEMBER WHO IS NOT EMPLOYED BY THE SCHOOL AND DOES NOT HAVE A CHILD ENROLLED AT THE SCHOOL. PER CHANGES IN THE CHARTER LAW, "AN INDIVIDUAL IS PROHIBITED FROM SERVING AS A BOARD MEMBER IF AN IMMEDIATE FAMILY MEMBER IS AN EMPLOYEE OF THE SCHOOL." |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE SCHOOL'S FINANCE MANAGER, EXECUTIVE DIRECTOR, EXECUTIVE ASSOCIATE, AND BOARD CHAIR AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE RECOMMENDS APPROVAL TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW BOARD MEMBERS ARE INFORMED OF THE SCHOOL'S CONFLICT OF INTEREST POLICY AND BOARD MEMBERS SIGN THE POLICY ANNUALLY. EACH BOARD MEMBER RECEIVES AN ORIENTATION BY MEETING WITH THE BOARD CHAIR AND THE EXECUTIVE ASSOCIATE. IT IS THE RESPONSIBILITY OF EACH BOARD MEMBER TO INFORM THE BOARD OF DIRECTORS OF ANY CONFLICT OF INTEREST THAT MAY EXIST. DISCLOSURE OF A CONFLICT OF INTEREST SHOULD BE MADE TO THE EXECUTIVE DIRECTOR (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OF DIRECTORS. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD EXECUTIVE COMMITTEE) WHO SHALL BRING THE MATTER TO THE BOARD OF DIRECTORS. FROM TIME TO TIME, TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICT OF INTEREST EXISTS MAY REQUIRE ACTION ONLY IF ALL OF THE FOLLOWING ARE OBSERVED AND IF THEY ARE NOT IN DIRECT CONFLICT WITH MINNESOTA STATE STATUTE 124D OR MINNESOTA LAW: 1.) THE CONFLICT OF INTEREST IS FULLY DISCLOSED; 2.) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION. THE CONFLICT OF INTEREST POLICY AFFECTS BOARD MEMBERS AND BOARD ACTIONS. ALL PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARIES OF ALL EMPLOYEES OF ACADEMIA CESAR CHAVEZ SCHOOL HAVE BEEN SET BY THE BOARD OF DIRECTORS THROUGH APPROVAL OF THE ANNUAL BUDGET. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE PARTICIPATED IN DISCUSSION FOR CREATING THE SALARY SCHEDULE. THE FINANCE COMMITTEE INCLUDES THE BOARD CHAIR, THE BOARD TREASURER, THE EXECUTIVE DIRECTOR, THE EXECUTIVE ASSOCIATE AND FINANCE MANAGER. THE FINANCE COMMITTEE PREPARES THE SCHOOL BUDGET FOR SUBMITTAL FOR BOARD APPROVAL. THE STARTING COMPENSATION OF THE EXECUTIVE DIRECTOR WAS/IS DETERMINED BASED UPON A COMPARISON OF SALARY AND BENEFITS OFFERED FOR SIMILAR POSITIONS AT CHARTER SCHOOLS IN THE ST. PAUL DISTRICT AREA. OTHER CONSIDERATIONS IN MAKING THE INITIAL DETERMINATION ARE EDUCATION, EXPERIENCE, AND SKILLS OF THE EXECUTIVE DIRECTOR. FOR ANNUAL SALARY ADJUSTMENTS, THE PERCENTAGE OF INCREASE IS IN ALIGNMENT WITH OTHER STAFF INCREASES AS DETERMINED IN THE ANNUAL BUDGET PROCESS AND THE AMOUNT OF MDE GENERAL AID. ALL SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE DIRECTOR WORKED WITH THE FINANCE COMMITTEE TO EXAMINE PAYROLL AND REVIEW OVERALL STAFFING TO BE ABLE TO PAY TEACHERS FAIR AND COMPETITIVE RATES SIMILAR TO COMPARABLE SCHOOLS. THE MATRIX FOR TEACHING STAFF WAS REVIEWED, COMPARISONS WITH OTHER PUBLIC/CHARTER SCHOOLS WERE MADE AND THE SALARY SCHEDULE WAS CONSTRUCTED. ACC IMPLEMENTED A NEW SALARY SCHEDULE FOR THE NEXT FIVE YEARS TO HELP WITH STAFF RETENTION IN ORDER TO CONTINUE TO IMPROVE ACADEMIC ACHIEVEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A: | RELATED BOARD MEMBERS PER MN STATUTE 124E.07, CHARTER SCHOOLS ARE REQUIRED TO HAVE LICENSED TEACHERS AS MEMBERS OF THE BOARD OF DIRECTORS. DIANA LOPEZ-DIAZ AND ELIZABETH RODRIGUEZ ARE BOARD MEMBERS BUT RECEIVED COMPENSATION FOR THEIR SERVICES AS TEACHERS. |
| FORM 990, PART X, LINE 25: | PENSION LIABILITIES, DEFERRED OUTFLOWS & INFLOWS PENSION: AS A CHARTER SCHOOL IN THE STATE OF MINNESOTA, PARTICIPATION IN TWO MULTIPLE-EMPLOYER, COST-SHARING DEFINED BENEFIT PENSION PLANS IS STATUTORILY REQUIRED. THE SCHOOL'S CONTRIBUTIONS TO THE PLANS ARE ALSO REGULATED BY STATUTE AND ARE BASED ON A PERCENTAGE OF SALARIES AND WAGES EARNED BY CURRENT EMPLOYEES. THEREFORE, WHILE THE NET PENSION LIABILITY, DEFERRED OUTFLOWS AND INFLOWS, ARE REPORTED ON THE SCHOOL'S STATEMENT OF NET POSITION, THE SCHOOL IS NOT IN A POSITION TO DIRECTLY CONTROL THE LIABILITIES OR THE SUBSEQUENT LIQUIDATION OF THE LIABILITIES. |
| FORM 990, PART XI, LINE 9: | PENSION EXPENSE RELATING TO NET PENSION LIABILITIES 221,353. DIRECT AID CONTRIBUTIONS RELATING TO NET PENSION LIABILITIES 3,163. |
| FORM 990, PART XII, LINE 2C: | THE BOARD IS RESPONSIBLE FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACC BUILDING COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 LACROSSE AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411977090 | EIN |
| Primary Activities | RENTAL PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMIA CESAR CHAVEZ CHARTER SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ACC BUILDING COMPANY | ||
| K | $894,855 | LEASE AGREEMENT |
| ACC BUILDING COMPANY | ||
| D | $14,040 | ENDING BALANCE |