Duluth Public Schools Academy
- Assets
- $11.3m
- Revenue
- $19.3m
- Investments
- $0.0
- Employees
- 319
- Location
- Duluth, MN
- Founding
- 09/1997
- Data as of
- 06/2022
- EIN
- 41-1870222
Organization Overview
Duluth Public Schools Academy is located in Duluth, MN. The organization was established in 1997. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Duluth Public Schools Academy employed 319 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Duluth Public Schools Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Duluth Public Schools Academy generated $19.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $19.2m during the year ending 06/2022. While expenses have increased by 0.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DULUTH PUBLIC SCHOOLS ACADEMY OPERATES A CHARTERED PUBLIC SCHOOL, PURSUANT TO MINNESOTA STATUTES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DULUTH PUBLIC SCHOOLS ACADEMY OPERATES A CHARTERED PUBLIC SCHOOL AND PROVIDES FREE K-8 EDUCATION. PROGRAMS INCLUDE ALL DAY-EVERY DAY KINDERGARTEN AS WELL AS FOREIGN LANGUAGE, STEAM, MUSIC, ART, OUTDOOR SCIENCE, AND PHYSICAL EDUCATION AT ALL GRADE LEVELS. DPSA HAS A QUALITY MIDDLE SCHOOL WITH BLOCK SCHEDULING, HOME BASE, ELECTIVES, AND ADVANCED MATH COURSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Kruger Board Member/teacher | Trustee | 45 | $60,636 |
Drew Steile Secretary/teacher | OfficerTrustee | 45 | $40,493 |
Hilary Hodgman Immediate Past President (py) | OfficerTrustee | 5 | $1,650 |
Andrew Richey President (part Year) | OfficerTrustee | 5 | $3,150 |
Kristin Grill President | OfficerTrustee | 5 | $1,500 |
Amber Lightfeather Board Member (part Year) | Trustee | 5 | $900 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chartwells (Compass Group Usa) Food Service | 6/29/22 | $655,542 |
Mn Coaches & Voyageur Bus Company Student Transportation | 6/29/22 | $1,496,763 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $52,910 |
| Government grants | $18,843,977 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,339 |
| Noncash contributions included in lines 1a–1f | $699 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,994,226 |
| Total Program Service Revenue | $135,499 |
| Investment income | $383 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $885 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,293,947 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $291,945 |
| Compensation of current officers, directors, key employees. | $162,337 |
| Compensation to disqualified persons | $185,751 |
| Other salaries and wages | $9,538,875 |
| Pension plan accruals and contributions | $803,709 |
| Other employee benefits | $2,252,870 |
| Payroll taxes | $705,918 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $82,613 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,337,950 |
| Advertising and promotion | $0 |
| Office expenses | $377,384 |
| Information technology | $285,058 |
| Royalties | $0 |
| Occupancy | $2,066,023 |
| Travel | $87,241 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,010 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $19,232,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $2,883,973 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,140,566 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $25,121 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $60,450 |
| Net Land, buildings, and equipment | $96,787 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,093,285 |
| Total assets | $11,300,582 |
| Accounts payable and accrued expenses | $2,011,347 |
| Grants payable | $0 |
| Deferred revenue | $12,422 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,638,953 |
| Total liabilities | $22,662,722 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$11,362,140 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,300,582 |