Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
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.
Assets
$3,775,837
No earlier filing loaded for comparison.
Net Assets
-$343,490
No earlier filing loaded for comparison.
Liabilities
$4,119,327
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$413,030
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Lease and maintain property for the math & science academy.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AddressPrincipalOfficerUS/City | 0 | WOODBURY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55125 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 59 |
| IRS990/CashNonInterestBearing/EOY | 0 | 59 |
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| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MissionDescription | 0 | LEASE AND MAINTAIN PROPERTY FOR THE MATH & SCIENCE ACADEMY. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/OtherExpensePriorYear | 0 | 417337 |
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| IRS990/OtherLiabilities/EOY | 0 | 69327 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
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| IRS990/OtherWebsite | 0 | X |
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| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | -753029 |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 2 |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3635814 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27514 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42222 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 69736 |
| IRS990ScheduleD/Land/BookValue | 0 | 570808 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 570808 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 24891 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 44436 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO MATH & SCIENCE ACADEMY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 69327 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3321862 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE BOARD WILL REVIEW THE FORM 990 TO ASK QUESTIONS AND REQUEST CHANGES. UPON APPROVAL OF THE FULL BOARD, THE FORM 990 WILL BE FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE MATH & SCIENCE ACADEMY WEBSITE AND/OR UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION 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/Explanation | 3 | PAUL SIMONE WORKS APPROXIMATELY 41.3 HOURS PER WEEK AS FOLLOWS: MATH & SCIENCE ACADEMY 41 HOURS MSA BUILDING COMPANY 0.3 HOURS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION FOR METHOD OF ACCOUNTING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | EXPLANATION FOR HOURS WORKED |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VII, SECTION A, LINE 1A |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55024 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JUDITH DARLING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6514632233 |
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| IRS990/TotalAssetsBOY | 0 | 3897706 |
| IRS990/TotalAssets/EOY | 0 | 3775837 |
| IRS990/TotalAssetsEOY | 0 | 3775837 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 413030 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5555 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 407475 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 413030 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 4221818 |
| IRS990/TotalLiabilities/EOY | 0 | 4119327 |
| IRS990/TotalLiabilitiesEOY | 0 | 4119327 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3897706 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3775837 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -324112 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -343490 |
| IRS990/TotalOtherCompensation | 0 | 45382 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
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| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 135349 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
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| IRS990/TransactionRelatedEntity | 0 | 0 |
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| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 411926728 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MSA BUILDING COMPANY |
| ReturnHeader/Filer/NameControl | 0 | MSAB |
| ReturnHeader/Filer/Phone | 0 | 6515787507 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8430 WOODBURY CROSSING |
| ReturnHeader/Filer/USAddress/City | 0 | WOODBURY |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55125 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-07 |
| ReturnHeader/Officer/Name | 0 | PAUL SIMONE |
| ReturnHeader/Officer/Phone | 0 | 6515787507 |
| ReturnHeader/Officer/Title | 0 | SCHOOL DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 220 SOUTH SIXTH STREET SUITE 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55402 |
| ReturnHeader/Preparer/Phone | 0 | 6123764500 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-09T10:00:53-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.