Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Natural Science Academy
990 • Fiscal year 2013 • EIN 26-1425626
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$169,982
Down $46,447 (-21%) from 2012
Net Assets
Down$126,483
Down $1,209 (-0.9%) from 2012
Liabilities
Down$43,499
Down $45,238 (-51%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$526,126
Down $18,700 (-3.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Mar 31, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $525,652
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 477 raw XML fields
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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/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 15 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 2533 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 2191 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 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 $243,461; ADMINISTRATIVE FEE PAID TO EDVISIONS WAS $6,692. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | M JANE HUSNIK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | KENDRA HUNDING |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | KIRSTEN KINZLER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 367 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 19386 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | BOARD MEMBER |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | BOARD MEMBER/TEACHER |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 265 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 43400 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 56914 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 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 BUSINESS MANAGER AND LEAD TEACHER/ADMINISTRATOR REVIEW COMPARATIVE SAMPLES AND DETERMINE WHAT THE SCHOOL BUDGET, DRIVEN BY ENROLLMENT, WILL SUPPORT FOR ALL COMPENSATION PACKAGES INCLUDING THE EXECUTIVE DIRECTOR AND LEAD TEACHER/ADMINISTRATOR AND MAKES RECOMMENDATIONS TO THE PERSONNEL COMMITTEE WHICH MAKES RECOMMENDATIONS TO THE SCHOOL BOARD. THE MOST RECENT REVIEW WAS DONE IN 2013. |
| 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 | OTHER PROFESSIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 86,258. MANAGEMENT AND GENERAL EXPENSES 6,953. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,211. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | 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 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION OF METHOD OF ACCOUNTING |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | 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/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $169,982
- Liabilities
- $43,499
- Net assets
- $126,483
- Revenue
- -
- Expenses
- $526,126
- Net income
- -