Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-0608568
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$516,003
Up $120,620 (+31%) from 2017
Net Assets
Up$356,150
Up $81,269 (+30%) from 2017
Liabilities
Up$159,853
Up $39,351 (+33%) from 2017
Revenue
Up$1,775,104
Up $289,973 (+20%) from 2017
Expenses
Up$1,746,345
Up $242,148 (+16%) from 2017
Net Income
Up$28,759
Up $47,825 (+251%) from 2017
Learn by doing. Embrace your place in the world. Prepare for the future. And make friends along the way.
We bring together environmental education and project-based learning to empower students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $355,495 | $374,724 | ▲ $19,229 |
| Cash and Non-Interest-Bearing Accounts | $91,518 | $127,288 | ▲ $35,770 |
| Accounts Receivable | $8,808 | - | - |
| Land, Buildings, and Equipment, Net | $4,533 | $7,075 | ▲ $2,542 |
| Prepaid Expenses and Deferred Charges | $9,457 | $6,916 | ▼ $2,541 |
| Total Assets | $469,811 | $516,003 | ▲ $46,192 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $142,420 | $159,853 | ▲ $17,433 |
| Total Liabilities | $142,420 | $159,853 | ▲ $17,433 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $327,391 | $355,198 | ▲ $27,807 |
| Temporarily Rstr Net Assets | - | $952 | - |
| Total Net Assets Fund Balance | $327,391 | $356,150 | ▲ $28,759 |
| Total Liabilities and Net Assets / Fund Balance | $469,811 | $516,003 | ▲ $46,192 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,075 | $73,690 | $80,765 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Josh Maclachlan | Treasurer / Teacher | FT | $72,435 | $2,550 | $74,985 |
| Name | Title |
|---|---|
| Amy Charpentier | Board Chair |
| Dean Ehalt | Member |
| Eric Hove | Member |
| Jill Heroff | Member |
| Katie Siewert | Member |
| LeAnn Lindusky | Member |
| Rachael McNamera | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,124,819 |
| Other Expenses | $621,526 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $722,481 | $56,144 | - | $778,625 |
| Occupancy | $289,075 | - | - | $289,075 |
| Other Employee Benefits | $138,177 | $16,098 | - | $154,275 |
| Fees for Services Other | $109,684 | $20,410 | - | $130,094 |
| Current Officers, Directors, Trustees, and Key Employees | $77,589 | $6,670 | - | $84,259 |
| Fees for Services Management | - | $81,833 | - | $81,833 |
| Payroll Taxes | $59,195 | $3,735 | - | $62,930 |
| Pension Plan Contributions | $44,589 | $141 | - | $44,730 |
| Travel | $19,894 | - | - | $19,894 |
| Office Expenses | $9,710 | $5,176 | - | $14,886 |
| Insurance | $10,309 | - | - | $10,309 |
| Information Technology | $7,286 | $284 | - | $7,570 |
| Depreciation Depletion | $3,061 | $263 | - | $3,324 |
| Other Expenses | $2,153 | $10,967 | - | $2,153 |
| Conferences and Meetings | $1,346 | - | - | $1,346 |
| Total Functional Expenses | $1,542,250 | $204,095 | $0 | $1,746,345 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,746,345 |
| Total Expenses per Audited Statements | $1,746,345 |
| Total Expenses per Form 990 | $1,746,345 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Organization delegates management duties to a third party and they are under direct supervision of the Board.”
“Copies of the 990 were distributed to all board members prior to filing.”
“A written conflict of interest policy dictates that board members disclose annually any conflicts of interest.”
“Compensation of management and other key employees is reviewed and determined by the Board of Directors.”
“Academic Arts High School makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“The Board of Directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from prior periods.”
“The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter 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, 2019, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 142420 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 159853 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8808 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | We bring together environmental education and project-based learning to empower students. |
| IRS990/AllOtherContributionsAmt | 0 | 1601 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514577427 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 60 Marie Ave E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West St Paul |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6670 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77589 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84259 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1346 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1346 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1767178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 621526 |
| IRS990/CYOtherRevenueAmt | 0 | 500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1124819 |
| IRS990/CYTotalExpensesAmt | 0 | 1746345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1775104 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3061 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3324 |
| IRS990/Desc | 0 | Academic Arts High School provides education to students in grades 7-12. Accomplishments centered around students participating in a curriculum built around individualized learning plans, student related projects, small student centered seminars, public presentations, and multidisciplinary research projects. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1542250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 81833 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 81833 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20410 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 109684 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130094 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Amy Charpentier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Josh Maclachlan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Katie Siewert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LeAnn Lindusky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eric Hove |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rachael McNamera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dean Ehalt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jill Heroff |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer / Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1765577 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1775104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7286 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7570 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10309 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10309 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80765 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Learn by doing. Embrace your place in the world. Prepare for the future. And make friends along the way. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 327391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 356150 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 289075 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 289075 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5176 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14886 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16098 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 138177 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 154275 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Rentals & Leases |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Memberships |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19253 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10967 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2153 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56144 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 722481 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 778625 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3735 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62930 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44589 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44730 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 355495 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 374724 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9457 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6916 |
| IRS990/PrincipalOfficerNm | 0 | Josh MacLachlan |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Student Activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6119 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1307 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1706051 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 650318 |
| IRS990/PYOtherRevenueAmt | 0 | 2505 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1012444 |
| IRS990/PYTotalExpensesAmt | 0 | 1662762 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1715272 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28759 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7426 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7075 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73690 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80765 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1746345 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1775104 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter 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, 2019, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7075 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1746345 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1775104 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1775104 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1746345 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Non discrimination posters are posted in the entryway. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School receives federal and state funding. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization delegates management duties to a third party and they are under direct supervision of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies of the 990 were distributed to all board members prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A written conflict of interest policy dictates that board members disclose annually any conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation of management and other key employees is reviewed and determined by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Academic Arts High School makes its governing documents, conflict of interest policy, and financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board of Directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from prior periods. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 952 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 469811 |
| IRS990/TotalAssetsEOYAmt | 0 | 516003 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 469811 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 516003 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1767178 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204095 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1542250 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1746345 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 142420 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 159853 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 142420 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 159853 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 327391 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 356150 |
| IRS990/TotalOtherCompensationAmt | 0 | 2550 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1542250 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7426 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72435 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7426 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1775104 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 469811 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 516003 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19894 |
| IRS990/TravelGrp/TotalAmt | 0 | 19894 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 327391 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 355198 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 60 Marie Ave E |
| IRS990/USAddress/CityNm | 0 | West St Paul |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55118 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.academicarts.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Josh MacLachlan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6514577427 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Academic Arts High School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACAD |
| ReturnHeader/Filer/EIN | 0 | 200608568 |
| ReturnHeader/Filer/PhoneNum | 0 | 6514577427 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 60 Marie Ave E |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.