Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Natural Science Academy
990 • Fiscal year 2011 • EIN 26-1425626
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$211,618
No earlier filing loaded for comparison.
Net Assets
$153,463
No earlier filing loaded for comparison.
Liabilities
$58,155
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$551,991
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 1, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $550,443
Mission and Program Overview
Mission
The natural science academy (nsa) will provide innovative, inquiry-based and place-based learning opportunities for k-5 students utilizing the unique environmental assets of the area and a variety of community partnerships. With support from minnesota's audubon center of the north woods, nsa promotes academic achievement in the areas of science, math, technology, literacy, music, and the arts and will develop students' social responsibility through experiential education, interdisciplinary environmental studies, and inquiry-based learning projects. Nsa strives to develop the capacity in all students for working cooperatively with others, for empathy and compassion, for thinking critically and creatively, and for becoming adept learners, community leaders, independent thinkers, and lifelong environmental stewards.
Filing and Contact Details
Filer
- EIN
- 26-1425626
Raw XML AppendixShowing 400 of 457 raw XML fields
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| IRS990/Description | 0 | THE CHILD-CENTERED PROGRAM AT NATURAL SCIENCE ACADEMY FEATURES: A PLACE WHERE CHILDREN EXPLORE, CONNECT WITH, AND LEARN TO UNDERSTAND AND APPRECIATE THEIR COMMUNITY THROUGH EXPERIENCES IN NATURAL SETTINGS; INTEGRATED-INTERDISCIPLINARY, INQUIRY-BASED ENVIRONMENTAL STUDIES; COMMUNITY PARTNERSHIPS, AND PLACE-BASED LEARNING; A "GREEN" SCHOOL WHERE THE FACILITY, OPERATIONS, AND EDUCATIONAL PROGRAM REFLECT A COMMITMENT TO ENVIRONMENTAL SUSTAINABILITY; UTILIZATION OF THE SCHOOL'S FACILITY, SURROUNDINGS, THE COMMUNITY, AND THE NATURAL ENVIRONMENT AS A FRAMEWORK AND CLASSROOM FOR INSTRUCTION; COMMUNITY ARTISTS AND SPECIALISTS THAT ASSIST STUDENTS WITH ARTS, DRAMA, MOVEMENT EDUCATION AND LIFELONG FITNESS, RIGOROUS CURRICULUM; ACCOUNTABILITY; PARENT-STUDENT-TEACHER GOAL-SETTING CONFERENCES; MULTI-AGE CLASSROOMS; QUALIFIED, CERTIFIED STAFF; ACTIVE PARTNERSHIP WITH PARENTS AND COMMUNITY MEMBERS; SPECIAL EDUCATION PROGRAMMING; A POSITIVE SCHOOL CULTURE BASED ON RESPECT; THE CHILD CENTERED CURRICULUM: INCORPORATES RESEARCH-BASED, BEST TEACHING PRACTICES; ALIGNS WITH MINNESOTA ACADEMIC STANDARDS; PROVIDES INTERDISCIPLINARY CURRICULUM THAT INTEGRATES CORE CURRICULUM STUDIES, PROJECT-BASED LEARNING, AND TECHNOLOGY; PROVIDES SUBJECT-SPECIFIC INSTRUCTION BASED ON STUDENT NEEDS; PROMOTES MUTUALLY-RESPECTFUL AND PEACE-FILLED RELATIONSHIPS AMONG STUDENTS THROUGH THE USE OF THE RESPONSIVE CLASSROOM APPROACH; FOSTERS STRONG CHARACTER DEVELOPMENT IN STUDENTS; AND CULTIVATES GLOBAL SENSITIVITY. |
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| IRS990/MissionDescription | 0 | THE NATURAL SCIENCE ACADEMY (NSA) WILL PROVIDE INNOVATIVE, INQUIRY-BASED AND PLACE-BASED LEARNING OPPORTUNITIES FOR K-5 STUDENTS UTILIZING THE UNIQUE ENVIRONMENTAL ASSETS OF THE AREA AND A VARIETY OF COMMUNITY PARTNERSHIPS. WITH SUPPORT FROM MINNESOTA'S AUDUBON CENTER OF THE NORTH WOODS AND THE STATE EDUCATION AND ENVIRONMENT ROUNDTABLE, NSA PROMOTES ACADEMIC ACHIEVEMENT IN THE AREAS OF SCIENCE, MATH, TECHNOLOGY, LITERACY, MUSIC, AND THE ARTS AND WILL DEVELOP STUDENTS SOCIAL RESPONSIBILITY THROUGH EXPERIENTIAL EDUCATION, INTERDISCIPLINARY ENVIRONMENTAL STUDIES, AND INQUIRY-BASED LEARNING PROJECTS. NSA STRIVES TO DEVELOP THE CAPACITY IN ALL STUDENTS FOR WORKING COOPERATIVELY WITH OTHERS, FOR EMPATHY AND COMPASSION, FOR THINKING CRITICALLY AND CREATIVELY, AND FOR BECOMING ADEPT LEARNERS, COMMUNITY LEADERS, INDEPENDENT THINKERS, AND LIFELONG ENVIRONMENTAL STEWARDS. |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 2200 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 2332 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE SCHOOL CONTRACTS WITH EDVISIONS COOPERATIVE, AN UNRELATED ORGANIZATION FOR ALL PERSONNEL SERVICES. COMPENSATION INFORMATION IS REPORTED IN THE FORM 990 AS SALARY, BENEFITS AND PAYROLL TAXES IN THE STATEMENT OF FUNCTIONAL EXPENSES TO BE CONSISTENT WITH THE FINANCIAL STATEMENT PRESENTATION. FISCAL YEAR SALARY, BENEFITS AND PAYROLL TAXES PAID TO EDVISIONS WAS $247,384; ADMINISTRATIVE FEE PAID TO EDVISIONS WAS $4,934. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | KENDRA HUNDING |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | KIRSTEN KINZLER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 363 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 8024 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 42563 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 52760 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SCHOOL HAS TWO CLASSES OF MEMBERSHIP: (1) ENROLLMENT OF A STUDENT QUALIFIES PARENTS/LEGAL GUARDIANS MEMBERSHIP DURING THE ENROLLMENT PERIOD, AND (2) EMPLOYEES OF THE SCHOOL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SCHOOL'S BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BUSINESS MANAGER AND EXECUTIVE DIRECTOR WILL RECEIVE A DRAFT VERSION OF THE FORM 990 AND WILL REVIEW AND APPROVE THE DRAFT. A COPY FORM 990 WILL BE PROVIDED TO THE BOARD BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD MEMBERS AND OFFICERS OF THE SCHOOL ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY FOR REVIEW BY THE BOARD'S SPONSOR. THE SCHOOL'S BOARD OF DIRECTORS WILL NOT ENTER INTO ANY CONTRACT OR TRANSACTION WITH (A) ONE OR MORE OF ITS DIRECTORS, (B) A DIRECTOR OF A RELATED ORGANIZATION, OR (C) AN ORGANIZATION IN OR OF WHICH A DIRECTOR OF ORGANIZATION IS A DIRECTOR, OFFICER, OR LEGAL REPRESENTATIVE, EMPLOYEE, OR IN SOME OTHER WAY HAS A MATERIAL FINANCIAL INTEREST UNLESS ALL OF THE FOLLOWING CRITERIA ARE MET: (1) THE CONTRACT OR TRANSACTION IS FAIR AND REASONABLE; (2) THAT INTEREST IS FULLY DISCLOSED TO ALL THE BOARD'S DIRECTORS; (3) THE BOARD APPROVES, AUTHORIZES OR RATIFIES THE ACTION IN GOOD FAITH; AND (4) THE APPROVAL IS BY A TWO-THIRDS MAJORITY OF THE ENTIRE BOARD (NOT COUNTING THE INTERESTED DIRECTOR). A CONFLICTED INDIVIDUAL MAY BE PRESENT AT THE BOARD MEETING TO ANSWER QUESTIONS, BUT MAY NOT ADVOCATE FOR THE ACTION TO BE TAKEN AND SHALL LEAVE THE ROOM WHILE A VOTE IS TAKEN. THE MINUTES OF ALL ACTIONS TAKEN ON SUCH MATTERS SHALL CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD REVIEWS COMPARATIVE SAMPLES AND DETERMINES WHAT THE SCHOOL BUDGET, DRIVEN BY ENROLLMENT, WILL SUPPORT FOR ALL COMPENSATION PACKAGES INCLUDING THE EXECUTIVE DIRECTOR, K. KINZLER. THE MOST RECENT REVIEW WAS DONE IN 2008, THE SCHOOL'S FIRST YEAR OF OPERATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | EXPLANATION OF METHOD OF ACCOUNTING |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 1 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 920 HOLLEY AVE NO 3 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST PAUL PARK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55071 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KIRSTEN KINZLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6519255050 |
| IRS990/TotalAssets/BOY | 0 | 215310 |
| IRS990/TotalAssetsBOY | 0 | 215310 |
| IRS990/TotalAssets/EOY | 0 | 211618 |
| IRS990/TotalAssetsEOY | 0 | 211618 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 525388 |
| IRS990/TotalExpensesCurrentYear | 0 | 551991 |
| IRS990/TotalExpensesPriorYear | 0 | 604251 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 130343 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 421648 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 551991 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 56874 |
| IRS990/TotalLiabilitiesBOY | 0 | 56874 |
| IRS990/TotalLiabilities/EOY | 0 | 58155 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $211,618
- Liabilities
- $58,155
- Net assets
- $153,463
- Revenue
- -
- Expenses
- $551,991
- Net income
- -