Civic Intelligence

Math and Science Academy

990 • Fiscal year 2011 • EIN 41-1907844

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.MNMSA.ORG
8430 Woodbury Crossing55125
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.22x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$1,284,069

No earlier filing loaded for comparison.

Net Assets

$998,491

No earlier filing loaded for comparison.

Liabilities

$285,578

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,953,624

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $1,284,069Liabilities 2011: $285,578Net Assets 2011: $998,4912011Assets 2012: $1,408,645Liabilities 2012: $262,172Net Assets 2012: $1,146,4732012Assets 2013: $1,804,765Liabilities 2013: $426,784Net Assets 2013: $1,377,9812013Assets 2014: $1,860,180Liabilities 2014: $236,651Net Assets 2014: $1,623,5292014Assets 2015: $2,347,738Liabilities 2015: $2,063,667Net Assets 2015: $284,0712015Assets 2016: $2,731,498Liabilities 2016: $2,198,443Net Assets 2016: $533,0552016Assets 2017: $2,985,111Liabilities 2017: $3,354,716Net Assets 2017: -$369,6052017Assets 2018: $7,273,986Liabilities 2018: $8,689,581Net Assets 2018: -$1,415,5952018Assets 2019: $6,254,805Liabilities 2019: $6,769,573Net Assets 2019: -$514,7682019Assets 2020: $5,430,128Liabilities 2020: $6,250,210Net Assets 2020: -$820,0822020Assets 2021: $4,903,401Liabilities 2021: $5,931,731Net Assets 2021: -$1,028,3302021Assets 2022: $4,694,273Liabilities 2022: $5,549,221Net Assets 2022: -$854,9482022Assets 2023: $4,847,470Liabilities 2023: $4,912,655Net Assets 2023: -$65,1852023Assets 2024: $4,768,894Liabilities 2024: $4,581,508Net Assets 2024: $187,3862024

Highlighted filing

2011

Assets$1,284,069
Liabilities$285,578
Net Assets$998,491
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,953,6242011Expenses 2012: $3,052,2442012Expenses 2013: $3,404,7832013Revenue 2014: $4,129,765Expenses 2014: $3,884,217Net Income 2014: $245,5482014Revenue 2015: $4,630,493Expenses 2015: $4,308,204Net Income 2015: $322,2892015Revenue 2016: $4,962,302Expenses 2016: $4,713,318Net Income 2016: $248,9842016Revenue 2017: $5,232,888Expenses 2017: $6,135,548Net Income 2017: -$902,6602017Revenue 2018: $5,270,107Expenses 2018: $6,316,097Net Income 2018: -$1,045,9902018Revenue 2019: $5,613,925Expenses 2019: $5,523,043Net Income 2019: $90,8822019Revenue 2020: $5,783,366Expenses 2020: $5,806,284Net Income 2020: -$22,9182020Revenue 2021: $5,823,529Expenses 2021: $5,717,145Net Income 2021: $106,3842021Revenue 2022: $5,808,778Expenses 2022: $5,875,454Net Income 2022: -$66,6762022Revenue 2023: $6,705,984Expenses 2023: $6,685,666Net Income 2023: $20,3182023Revenue 2024: $7,988,050Expenses 2024: $7,433,392Net Income 2024: $554,6582024

Highlighted filing

2011

Revenue-
Expenses$2,953,624
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$3,037,454
Mission and Program Overview

Mission

We provide accelerated curricula in all subjects with an emphasis on math and science.

Filing and Contact Details

Filer

EIN
41-1907844
Raw XML AppendixShowing 400 of 517 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0202946
IRS990/AccountsPayableAccruedExpenses/EOY0285578
IRS990/AccountsReceivable/BOY0772277
IRS990/AccountsReceivable/EOY0891470
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE INTENSE MATH AND SCIENCE EXPERIENCES FOR MIDDLE AND SECONDARY STUDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine108430 WOODBURY CROSSING
IRS990/AddressPrincipalOfficerUS/City0WOODBURY
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055125
IRS990/AllOtherContributions012735
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CapStckTrstPrinCurrentFunds/BOY0820136
IRS990/CapStckTrstPrinCurrentFunds/EOY0930209
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents012468
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0103647
IRS990/CompCurrentOfficersDirectors/ProgramServices0265887
IRS990/CompCurrentOfficersDirectors/Total0369534
IRS990/CompDisqualPersons/ProgramServices0556062
IRS990/CompDisqualPersons/Total0556062
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices019835
IRS990/ConferencesMeetings/Total019835
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear02984502
IRS990/ContributionsGrantsPriorYear02631133
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices026243
IRS990/DepreciationDepletion/Total026243
IRS990/DescribedIn501C301
IRS990/Description0MATH & SCIENCE ACADEMY OFFERS INTENSE MATH AND SCIENCE, BALANCED WITH STRONG HUMANITIES AND ARTS PROGRAMS. THE FOCUS OF THE PROGRAM IS TO PROVIDE A HANDS-ON,INTERDISCIPLINARY AND IN-DEPTH APPROACH THAT DEMONSTRATES TO STUDENTS THAT MORE MATH AND SCIENCE CONCEPTS CAN BE RETAINED AND UNDERSTOOD THAN TRADITIONALLY ACCEPTED. IN 2010-2011, THE SCHOOL SERVED AN AVERAGE OF 320 STUDENTS WHICH IS AN INCREASE OF APPROXIMATELY 23 STUDENTS OVER THE PRIOR YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02563100
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral037947
IRS990/FeesForServicesAccounting/Total037947
IRS990/FeesForServicesLegal/ManagementAndGeneral0840
IRS990/FeesForServicesLegal/Total0840
IRS990/FeesForServicesOther/ManagementAndGeneral038693
IRS990/FeesForServicesOther/ProgramServices0123102
IRS990/FeesForServicesOther/Total0161795
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek541.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek641.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek734.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek941.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0CRAIG CREEGER
IRS990/Form990PartVIISectionA/NamePerson1LUCRETIA KEELER
IRS990/Form990PartVIISectionA/NamePerson2RACHAEL ERICKSON
IRS990/Form990PartVIISectionA/NamePerson3CYNTHIA BLUHM
IRS990/Form990PartVIISectionA/NamePerson4PJ FLANIGAN
IRS990/Form990PartVIISectionA/NamePerson5CHERI HOWE
IRS990/Form990PartVIISectionA/NamePerson6MICHELLE KURKOSKI
IRS990/Form990PartVIISectionA/NamePerson7MICHELLE RICHARDS
IRS990/Form990PartVIISectionA/NamePerson8JULIE RUNGE
IRS990/Form990PartVIISectionA/NamePerson9PAUL SIMONE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation114274
IRS990/Form990PartVIISectionA/OtherCompensation27985
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation520745
IRS990/Form990PartVIISectionA/OtherCompensation611636
IRS990/Form990PartVIISectionA/OtherCompensation713425
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation924250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization141858
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization241190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization538230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization639347
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization730601
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization977631
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD VICE CHAIR/TEACHER
IRS990/Form990PartVIISectionA/Title2BOARD SECRETARY/TEACHER
IRS990/Form990PartVIISectionA/Title3BOARD TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBER/COMM MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER/TEACHER
IRS990/Form990PartVIISectionA/Title6MEMBER/TEACHER
IRS990/Form990PartVIISectionA/Title7MEMBER/TEACHER
IRS990/Form990PartVIISectionA/Title8MEMBER/PARENT
IRS990/Form990PartVIISectionA/Title9EX-OFFICIO/SCHOOL DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents012468
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants02959299
IRS990/Grants062
IRS990/GrantsAndSimilarAmntsCY062
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices062
IRS990/GrantsToDomesticIndividuals/Total062
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents02207
IRS990/GrossReceipts03037454
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices015071
IRS990/Insurance/Total015071
IRS990/InvestmentIncomeCurrentYear01360
IRS990/InvestmentIncome/ExclusionAmount01360
IRS990/InvestmentIncomePriorYear03045
IRS990/InvestmentIncome/TotalRevenueColumn01360
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0288716
IRS990/LandBuildingsEquipmentBasis0356998
IRS990/LandBuildingsEquipmentBasisNet/BOY094525
IRS990/LandBuildingsEquipmentBasisNet/EOY068282
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE INTENSE MATH AND SCIENCE EXPERIENCES FOR MIDDLE AND SECONDARY STUDENTS BALANCED WITH STRONG HUMANITIES AND ARTS PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAUL SIMONE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0914661
IRS990/NetAssetsOrFundBalancesEOY0998491
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02207
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02207
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees050
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0659503
IRS990/Occupancy/Total0659503
IRS990/OfficeExpenses/ManagementAndGeneral054342
IRS990/OfficeExpenses/ProgramServices077065
IRS990/OfficeExpenses/Total0131407
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY071499
IRS990/OtherAssetsTotal/EOY044436
IRS990/OtherEmployeeBenefits/ManagementAndGeneral044257
IRS990/OtherEmployeeBenefits/ProgramServices0122288
IRS990/OtherEmployeeBenefits/Total0166545
IRS990/OtherExpensePriorYear0890906
IRS990/OtherExpensesCurrentYear01145806
IRS990/OtherExpenses/Description0CAPITAL EXPENDITURES
IRS990/OtherExpenses/Description1SPECIAL ED EXPENSES
IRS990/OtherExpenses/Description2DUES AND MEMBERSHIPS
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description4REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral02360
IRS990/OtherExpenses/ProgramServices063098
IRS990/OtherExpenses/ProgramServices116310
IRS990/OtherExpenses/ProgramServices21145
IRS990/OtherExpenses/ProgramServices33154
IRS990/OtherExpenses/ProgramServices41075
IRS990/OtherExpenses/Total063098
IRS990/OtherExpenses/Total116310
IRS990/OtherExpenses/Total23505
IRS990/OtherExpenses/Total33154
IRS990/OtherExpenses/Total41075
IRS990/OtherRevenueCurrentYear022209
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0SALE OF MATERIALS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount010200
IRS990/OtherRevenueMisc/ExclusionAmount19802
IRS990/OtherRevenueMisc/TotalRevenueColumn010200
IRS990/OtherRevenueMisc/TotalRevenueColumn19802
IRS990/OtherRevenuePriorYear010735
IRS990/OtherSalariesAndWages/ManagementAndGeneral085866
IRS990/OtherSalariesAndWages/ProgramServices0490420
IRS990/OtherSalariesAndWages/Total0576286
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY094525
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY068282
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral015608
IRS990/PayrollTaxes/ProgramServices083383
IRS990/PayrollTaxes/Total098991
IRS990/PensionPlanContributions/ManagementAndGeneral06964
IRS990/PensionPlanContributions/ProgramServices033374
IRS990/PensionPlanContributions/Total040338
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY030351
IRS990/PrepaidExpensesDeferredCharges/EOY055943
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY029383
IRS990/ProgramServiceRevenue/Description0FEES FROM PATRONS
IRS990/ProgramServiceRevenue/Description1ADMISSION/ACTIVITY REV
IRS990/ProgramServiceRevenuePriorYear018958
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018973
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110410
IRS990/ProgramServiceRevenue/TotalRevenueColumn018973
IRS990/ProgramServiceRevenue/TotalRevenueColumn110410
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses083830
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue029383
IRS990/RevenuesLessExpensesCY083830
IRS990/RevenuesLessExpensesPriorYear0-29693
IRS990/SalariesEtcCurrentYear01807756
IRS990/SalariesEtcPriorYear01802658
IRS990/SavingsAndTempCashInvestments/BOY0148955
IRS990/SavingsAndTempCashInvestments/EOY0223938
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue068282
IRS990ScheduleD/Equipment/Depreciation0288716
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0356998
IRS990ScheduleD/TotalOfBookValueLandBuildings068282
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL HAS THE RACIALLY NONDISCRIMINATORY POLICY AVAILABLE ON THE WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction068757
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction163344
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction246230
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction385071
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction456959
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction552799
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction653813
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction776616
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction852473
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PATRICIA GUERRA IS A FORMER BOARD MEMBER OF THE ORGANIZATION AND IS CURRENTLY EMPLOYED BY THE ORGANIZATION AS A TEACHER. THE TOTAL COMPENSATION PAID TO PATRICIA GUERRA FOR FISCAL YEAR 2011 WAS $68,757.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1LUCRETIA KEELER IS A FORMER BOARD MEMBER OF THE ORGANIZATION AND IS CURRENTLY EMPLOYED BY THE ORGANIZATION AS A TEACHER. THE TOTAL COMPENSATION PAID TO LUCRETIA KEELER FOR FISCAL YEAR 2011 WAS $63,344.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2MICHELLE RICHARDS IS A FORMER BOARD MEMBER OF THE ORGANIZATION AND IS CURRENTLY EMPLOYED BY THE ORGANIZATION AS A TEACHER. THE TOTAL COMPENSATION PAID TO MICHELLE RICHARDS FOR FISCAL YEAR 2011 WAS $46,230.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3JERRY SHELTON IS A FORMER BOARD MEMBER OF THE ORGANIZATION AND IS CURRENTLY EMPLOYED BY THE ORGANIZATION AS A TEACHER. THE TOTAL COMPENSATION PAID TO JERRY SHELTON FOR FISCAL YEAR 2011 WAS $85,071.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction4BRONWEN WILLIAMS IS A FORMER BOARD MEMBER OF THE ORGANIZATION AND IS CURRENTLY EMPLOYED BY THE ORGANIZATION AS A TEACHER. THE TOTAL COMPENSATION PAID TO BRONWEN WILLIAMS FOR FISCAL YEAR 2011 WAS $56,959.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction5MARGARET BURGGRAAFF IS A FORMER BOARD MEMBER OF THE ORGANIZATION AND IS CURRENTLY EMPLOYED BY THE ORGANIZATION AS A TEACHER. THE TOTAL COMPENSATION PAID TO MARGARET BUGGRAAFF FOR FISCAL YEAR 2011 WAS $52,799.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction6MOLLY MOLITOR IS A FORMER BOARD MEMBER OF THE ORGANIZATION AND IS CURRENTLY EMPLOYED BY THE ORGANIZATION AS A TEACHER. THE TOTAL COMPENSATION PAID TO MOLLY MOLITOR FOR FISCAL YEAR 2011 WAS $53,813.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction7MARIA SUSTIC IS A FORMER BOARD MEMBER OF THE ORGANIZATION AND IS CURRENTLY EMPLOYED BY THE ORGANIZATION AS A TEACHER. THE TOTAL COMPENSATION PAID TO MARIA SUSTIC FOR FISCAL YEAR 2011 WAS $76,616.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction8TIMOTHY TYDLACKA IS A FORMER BOARD MEMBER OF THE ORGANIZATION AND IS CURRENTLY EMPLOYED BY THE ORGANIZATION AS A TEACHER. THE TOTAL COMPENSATION PAID TO TIMOTHY TYDLACKA FOR FISCAL YEAR 2011 WAS $52,473.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0PATRICIA GUERRA
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1LUCRETIA KEELER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2MICHELLE RICHARDS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3JERRY SHELTON
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson4BRONWEN WILLIAMS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson5MARGARET BURGGRAAFF
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson6MOLLY MOLITOR
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson7MARIA SUSTIC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson8TIMOTHY TYDLACKA
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FORMER BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1FORMER BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2FORMER BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3FORMER BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship4FORMER BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship5FORMER BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship6FORMER BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship7FORMER BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship8FORMER BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues30
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues40
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues50
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues60
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues70
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues80
IRS990ScheduleO/GeneralExplanation/Explanation0THE SCHOOL'S BOARD IS ELECTED AS FOLLOWS: THREE PARENT/ GUARDIAN MEMBERS, ONE UNAFFILIATED COMMUNITY MEMBER, AND FIVE CERTIFIED TEACHER MEMBERS BY THE TEACHERS AND PARENTS/GUARDIANS OF ENROLLED STUDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. PRIOR TO FILING THE FORM 990, THE BUSINESS MANAGER, TREASURER, AND SCHOOL DIRECTOR WILL CONDUCT A DETAIL REVIEW AND PROVIDE THE APPROVED DRAFT OF THE FORM 990 TO THE FULL BOARD FOR ANY CHANGE REQUESTS AND QUESTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SCHOOL'S CONFLICT OF INTEREST POLICY COVERS OFFICERS AND BOARD MEMBERS AND REQUIRES EACH COVERED INDIVIDUAL TO NOTIFY THE BOARD OF DIRECTORS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST UPON ACKNOWLEDGEMENT THAT A CONFLICT MAY EXIST. THE CONFLICTED INDIVIDUAL IS EXPECTED TO REPORT ALL MATERIAL FACTS TO THE BOARD WHO SHALL DETERMINING WHETHER A CONFLICT EXISTS WITHOUT THE CONFLICTED INDIVIDUAL. THE CONFLICTED INDIVIDUAL MAY NOT VOTE OR PARTICPATE IN THE DETERMINATION PROCESS. ALL CONFLICTS AND PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3SALARY INCREASES FOR ALL STAFF ARE DETERMINED BY THE BUDGET COMMITTEE BASED ON ESTIMATES OF BENEFITS AND FUNDING AND AFTER REVIEW OF COMPARABILITY DATA. TEACHERS WHO SERVE ON THE BOARD ARE NOT COMPENSATED FOR THEIR SERVICES AS BOARD MEMBERS/OFFICERS BUT RATHER FOR THEIR SERVICES AS TEACHERS AT THE SCHOOL. THE ANNUAL EMPLOYMENT CONTRACT IS APPROVED BY THE BOARD OF DIRECTORS FOR EACH EMPLOYEE. IN ADDITION, IN 2010-2011, AN INDEPENDENT CONSULTANT WAS RETAINED TO AID IN THE COMPARABILITY REVIEW PROCESS. THIS PROCESS IS COMPLETED AS PART OF THE ANNUAL BUDGETING PROCESS AND WAS LAST CONDUCTED IN 2010-2011 WHICH INCLUDED THE SCHOOL DIRECTOR, P. SIMONE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND/OR UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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/Explanation6PAUL SIMONE WORKS APPROXIMATELY 41.3 HOURS PER WEEK AS FOLLOWS: MATH & SCIENCE ACADEMY 41 HOURS MSA BUILDING COMPANY 0.3 HOURS
IRS990ScheduleO/GeneralExplanation/Explanation7THE SCHOOL WAS IN THE PROCESS OF DRAFTING AND ADOPTING A WRITTEN WHISTLEBLOWER POLICY DURING THE FISCAL YEAR ENDING JUNE 30, 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2EXPLANATION OF METHOD OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/Identifier3EXPLANATION FOR HOURS WORKED
IRS990ScheduleO/GeneralExplanation/Identifier4EXPLANATION FOR WHISTLEBLOWER POLICY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, SECTION A, LINE 1A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 13
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108400 WOODBURY CROSSING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WOODBURY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055125
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01

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.

Open filing
Assets
$1,284,069
Liabilities
$285,578
Net assets
$998,491
Revenue
-
Expenses
$2,953,624
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$4.58$0.19$7.99$7.43$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.85$4.91$0.07$6.71$6.69$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.69$5.55$0.85$5.81$5.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.90$5.93$1.03$5.82$5.72$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.43$6.25$0.82$5.78$5.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.25$6.77$0.51$5.61$5.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.27$8.69$1.42$5.27$6.32$1.05
2017Detailed filing. Detailed filing data is available for this year.$2.99$3.35$0.37$5.23$6.14$0.90
2016Detailed filing. Detailed filing data is available for this year.$2.73$2.20$0.53$4.96$4.71$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.35$2.06$0.28$4.63$4.31$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.24$1.62$4.13$3.88$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.43$1.38$3.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.26$1.15$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.29$1.00$2.95