Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-0608568
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$2,014,953
Down $456,364 (-18%) from 2023
Net Assets
Down-$434,721
Down $437,134 (-18116%) from 2023
Liabilities
Down$2,449,674
Down $19,230 (-0.8%) from 2023
Revenue
Down$2,349,650
Down $101,033 (-4.1%) from 2023
Expenses
Up$2,786,784
Up $174,263 (+6.7%) from 2023
Net Income
Down-$437,134
Down $275,296 (-170%) from 2023
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 | |||
| Land, Buildings, and Equipment, Net | $1,058,635 | $842,373 | ▼ $216,262 |
| Pledges and Grants Receivable | $304,823 | $635,434 | ▲ $330,611 |
| Cash and Non-Interest-Bearing Accounts | $367,554 | $95,885 | ▼ $271,669 |
| Prepaid Expenses and Deferred Charges | $24,659 | $13,880 | ▼ $10,779 |
| Total Assets | $2,471,317 | $2,014,953 | ▼ $456,364 |
| Other Assets Total | $715,646 | $427,381 | ▼ $288,265 |
| Liabilities | |||
| Other Liabilities | $2,273,673 | $2,175,894 | ▼ $97,779 |
| Accounts Payable and Accrued Expenses | $195,231 | $273,780 | ▲ $78,549 |
| Total Liabilities | $2,468,904 | $2,449,674 | ▼ $19,230 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $40,000 | ▲ $40,000 |
| Net Assets Without Donor Restrictions | $2,413 | $-474,721 | ▼ $477,134 |
| Total Net Assets Fund Balance | $2,413 | $-434,721 | ▼ $437,134 |
| Total Liabilities and Net Assets / Fund Balance | $2,471,317 | $2,014,953 | ▼ $456,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $615,624 | $524,333 | $1,139,957 |
| Equipment | $161,013 | $161,210 | $322,223 |
| Other Land Buildings | $65,736 | $10,401 | $76,137 |
| Other Assets Org | $427,381 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Sorenson | Member / Teacher | FT | $74,870 | - | $74,870 |
| David Gunderman | Board Chair / Teacher | FT | $58,958 | $780 | $59,738 |
| Jacqueline Gonzalez-Ozuna | Member / Teacher | FT | $58,888 | - | $58,888 |
| Josh MacLachlan | Treasurer / Teacher | FT | $56,419 | $520 | $56,939 |
| Name | Title |
|---|---|
| Amy Heikkinen | Member |
| Sara Franklin | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,696,285 |
| Other Expenses | $1,090,499 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $700,427 | $39,718 | - | $740,145 |
| Fees for Services Other | $438,234 | $49,912 | - | $488,146 |
| Pension Plan Contributions | $459,425 | $4,373 | - | $463,798 |
| Depreciation Depletion | $231,101 | $545 | - | $231,646 |
| Current Officers, Directors, Trustees, and Key Employees | $210,120 | $15,459 | - | $225,579 |
| Other Employee Benefits | $148,058 | $36,675 | - | $184,733 |
| Fees for Services Accounting | - | $94,783 | - | $94,783 |
| Payroll Taxes | $77,423 | $4,607 | - | $82,030 |
| Occupancy | $71,564 | - | - | $71,564 |
| Interest | $39,258 | - | - | $39,258 |
| Information Technology | $14,432 | $17,974 | - | $32,406 |
| Office Expenses | $20,715 | $4,300 | - | $25,015 |
| Insurance | $16,061 | - | - | $16,061 |
| Travel | $11,236 | - | - | $11,236 |
| Fees for Services Legal | - | $6,770 | - | $6,770 |
| Other Expenses | $6,188 | $11,099 | - | $6,188 |
| Total Functional Expenses | $2,479,970 | $306,814 | $0 | $2,786,784 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,786,784 |
| Total Expenses per Audited Statements | $2,786,784 |
| Total Expenses per Form 990 | $2,786,784 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension liability | $1,353,167 |
| Lease liability | $726,276 |
| Deferred inflow of resources | $96,451 |
“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.”
“Contracted Services: Program service expenses 29,941. Management and general expenses 38,723. Fundraising expenses 0. Total expenses 68,664. Contracted Transportation: Program service expenses 205,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 205,412. Communication services: Program service expenses 2,673. Management and general expenses 11,189. Fundraising expenses 0. Total expenses 13,862. Federal Subcontractors: Program service expenses 26,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,464. Educational services: Program service expenses 173,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 173,744.”
“This process has not changed from the prior year.”
“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, 2024, 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 | 195231 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 273780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | We bring together environmental education and project-based learning to empower students. |
| IRS990/AllOtherContributionsAmt | 0 | 500 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 367554 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95885 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15459 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 210120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 225579 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2339261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1090499 |
| IRS990/CYOtherRevenueAmt | 0 | 10389 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -437134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1696285 |
| IRS990/CYTotalExpensesAmt | 0 | 2786784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2349650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 231101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 231646 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2479970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 94783 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94783 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6770 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6770 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49912 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 438234 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 488146 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Gunderman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Josh MacLachlan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Amy Heikkinen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jacqueline Gonzalez-Ozuna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Sorenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sara Franklin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 56419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 58888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 74870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | Board Chair / Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer / Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member / Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member / Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2338761 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2349650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17974 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14432 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32406 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16061 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16061 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39258 |
| IRS990/InterestGrp/TotalAmt | 0 | 39258 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 695944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1058635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 842373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1538317 |
| 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 | 2413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -434721 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -474721 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71564 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71564 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20715 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25015 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 715646 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 427381 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36675 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 148058 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 184733 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Memberships |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19803 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17764 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6188 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2273673 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2175894 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Pension Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10389 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10389 |
| IRS990/OtherRevenueTotalAmt | 0 | 10389 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39718 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 700427 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 740145 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4607 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77423 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82030 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4373 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 459425 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 463798 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 304823 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 635434 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24659 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13880 |
| IRS990/PrincipalOfficerNm | 0 | Jake Murphy |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2432407 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 714736 |
| IRS990/PYOtherRevenueAmt | 0 | 11216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -161838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1897785 |
| IRS990/PYTotalExpensesAmt | 0 | 2612521 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2450683 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -437134 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 615624 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 524333 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1139957 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 161013 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 161210 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 322223 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2786784 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 427381 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred outflows of resources |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 65736 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10401 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1353167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 96451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 726276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Pension liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred inflow of resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Lease liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2349650 |
| 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, 2024, 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 | 842373 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 427381 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2786784 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2175894 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2349650 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2349650 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2786784 |
| 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 | Copies of the 990 were distributed to all board members prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A written conflict of interest policy dictates that board members disclose annually any conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation of management and other key employees is reviewed and determined by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Academic Arts High School makes its governing documents, conflict of interest policy, and financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Contracted Services: Program service expenses 29,941. Management and general expenses 38,723. Fundraising expenses 0. Total expenses 68,664. Contracted Transportation: Program service expenses 205,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 205,412. Communication services: Program service expenses 2,673. Management and general expenses 11,189. Fundraising expenses 0. Total expenses 13,862. Federal Subcontractors: Program service expenses 26,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,464. Educational services: Program service expenses 173,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 173,744. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | This process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2471317 |
| IRS990/TotalAssetsEOYAmt | 0 | 2014953 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2471317 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2014953 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2339261 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 306814 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2479970 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2786784 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2468904 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2449674 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2468904 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2449674 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2413 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -434721 |
| IRS990/TotalOtherCompensationAmt | 0 | 1300 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2479970 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 249135 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10389 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2349650 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2471317 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2014953 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11236 |
| IRS990/TravelGrp/TotalAmt | 0 | 11236 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.academicarts.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jake Murphy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6514577427 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-08 |
| 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
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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