Civic Intelligence

Msa Building Company

990 • Fiscal year 2014 • EIN 41-1926728

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

Organization ProfileN/A
8430 Woodbury Crossing55125

(651) 578-7507

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

15.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$101,251

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

10th percentile

-9.2%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$9,848,202

Down $993,719 (-9.2%) from 2013

Net Assets

Up

-$418,073

Up $16,033 (+3.7%) from 2013

Liabilities

Down

$10,266,275

Down $1,009,752 (-9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin49th percentile

Revenue

$683,542

No earlier filing loaded for comparison.

Expenses

Up

$667,509

Up $140,332 (+27%) from 2013

Net Income

$16,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,775,837Liabilities 2011: $4,119,327Net Assets 2011: -$343,4902011Assets 2012: $3,697,559Liabilities 2012: $4,055,952Net Assets 2012: -$358,3932012Assets 2013: $10,841,921Liabilities 2013: $11,276,027Net Assets 2013: -$434,1062013Assets 2014: $9,848,202Liabilities 2014: $10,266,275Net Assets 2014: -$418,0732014Assets 2015: $9,705,051Liabilities 2015: $10,053,761Net Assets 2015: -$348,7102015Assets 2016: $9,675,941Liabilities 2016: $9,923,742Net Assets 2016: -$247,8012016Assets 2017: $9,560,739Liabilities 2017: $9,675,251Net Assets 2017: -$114,5122017Assets 2018: $9,517,301Liabilities 2018: $9,514,781Net Assets 2018: $2,5202018Assets 2019: $9,395,489Liabilities 2019: $9,279,475Net Assets 2019: $116,0142019Assets 2020: $9,238,006Liabilities 2020: $9,112,247Net Assets 2020: $125,7592020Assets 2021: $8,772,120Liabilities 2021: $8,963,469Net Assets 2021: -$191,3492021Assets 2022: $8,579,591Liabilities 2022: $8,826,356Net Assets 2022: -$246,7652022Assets 2023: $8,339,317Liabilities 2023: $8,770,173Net Assets 2023: -$430,8562023Assets 2024: $8,771,905Liabilities 2024: $9,017,608Net Assets 2024: -$245,7032024

Highlighted filing

2014

Assets$9,848,202
Liabilities$10,266,275
Net Assets-$418,073
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $413,0302011Expenses 2012: $423,5832012Expenses 2013: $527,1772013Revenue 2014: $683,542Expenses 2014: $667,509Net Income 2014: $16,0332014Revenue 2015: $748,037Expenses 2015: $678,674Net Income 2015: $69,3632015Revenue 2016: $784,057Expenses 2016: $683,148Net Income 2016: $100,9092016Revenue 2017: $795,605Expenses 2017: $662,316Net Income 2017: $133,2892017Revenue 2018: $791,118Expenses 2018: $674,086Net Income 2018: $117,0322018Revenue 2019: $771,233Expenses 2019: $657,739Net Income 2019: $113,4942019Revenue 2020: $726,090Expenses 2020: $716,345Net Income 2020: $9,7452020Revenue 2021: $613,788Expenses 2021: $930,896Net Income 2021: -$317,1082021Revenue 2022: $547,715Expenses 2022: $603,131Net Income 2022: -$55,4162022Revenue 2023: $570,371Expenses 2023: $754,462Net Income 2023: -$184,0912023Revenue 2024: $866,083Expenses 2024: $680,930Net Income 2024: $185,1532024

Highlighted filing

2014

Revenue$683,542
Expenses$667,509
Net Income$16,033
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v3.1
Gross Receipts
$683,542
Mission and Program Overview

Mission

Lease and maintain property for the math & science academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,687,633$8,840,222▲ $2,152,589
Savings and Temporary Cash Investments$4,032,234$1,004,851▼ $3,027,383
Cap Stk Tr Prin Current Funds$3,132,496$972,164▼ $2,160,332
Cash and Non-Interest-Bearing Accounts$12,638$0▼ $12,638
Prepaid Expenses and Deferred Charges$57,000$3,129▼ $53,871
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$-3,566,602$-1,390,237▲ $2,176,365
Total Assets$10,841,921$9,848,202▼ $993,719
Other Assets Total$52,416$0▼ $52,416
Liabilities
Tax Exempt Bond Liabilities$10,215,059$10,191,345▼ $23,714
Other Liabilities$39,176$41,418▲ $2,242
Accounts Payable and Accrued Expenses$1,021,792$33,512▼ $988,280
Total Liabilities$11,276,027$10,266,275▼ $1,009,752
Net Assets / Fund Balance
Total Net Assets Fund Balance$-434,106$-418,073▲ $16,033
Total Liabilities and Net Assets / Fund Balance$10,841,921$9,848,202▼ $993,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,816,812$1,239,601$9,056,413
Land$990,625-$990,625
Equipment$32,785$54,204$86,989
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleOtherTotal
Bob KreischerMember$101,251$101,251
Cheryl HoweMember$65,640$65,640
Lisa AndersonMember$53,843$53,843
Rachael EricksonSecretary$53,413$53,413

Board Members and Trustees

NameTitle
David LoomisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$683,318
Investment Income
$224
Other Revenue
$0
Change in Net Assets
$16,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,542
Revenue Not Reported on Form 990
$4,114,180
Total Revenue per Audited Statements
$4,797,722
Total Revenue per Form 990
$683,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$460,964--$460,964
Depreciation Depletion$174,075--$174,075
Fees for Services Accounting$13,650--$13,650
Fees for Services Other$7,571--$7,571
Fees for Services Legal$6,194--$6,194
Other Expenses$5,055--$5,055
Total Functional Expenses$667,509$0$0$667,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,847,272
Expenses Not Reported on Form 990$6,353,840
Total Expenses per Form 990$667,509
Expenses per Audited Statements$493,432
Expenses Not Reported on Financial Statements$174,077
Other Expense Adjustments$174,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$39,114
Due to Math & Science Academy$2,304

Bond Issues

BondIssuerIssuedIssue PricePurpose
A41-08561972012-11-29$10,035,142Construction of New Building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,046,017$3,382,502-$195,300

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The sole member of the organization is Math & Science Academy.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Board of Directors of the Sole Member appoint at least three of the members of the Organization's Board of Directors. Those appointed may be, but are not required to be, members of the Board of Directors of the Sole Member.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Sole Member may alter or repeal the Bylaws of the Organization.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by school accountant. Prior to filing the form 990, the Finance Manager, Treasurer, and School Director will conduct a detail review prior to the filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-1926728
Phone
6515787507

Signing Officer

Name
Bob Kreischer
Title
Member
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Kreischer
Formed
1998
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

Preparer
Theresa Kingsbury
Phone
6514632233
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Math & Science Academy Revenues $4114180”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Math & Science Academy Expenses $4003397 Capitalized Equipment $2326665 Repayment of Bond Principal $15000 Change in Accrued Interest Payable $62 Amortization of Bond Premium $8716”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation $174077”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016033
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0683318
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04032234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01004851
IRS990ScheduleA/CertificationInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0683318
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Math & Science Academy
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
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IRS990ScheduleA/SupportSumAmt0683318
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07816812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01239601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09056413
IRS990ScheduleD/EquipmentGrp/BookValueAmt032785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086989
IRS990ScheduleD/ExpensesNotReportedAmt06353840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0174077
IRS990ScheduleD/ExpensesSubtotalAmt0493432
IRS990ScheduleD/LandGrp/BookValueAmt0990625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0990625
IRS990ScheduleD/OtherExpensesIncludedAmt06353840
IRS990ScheduleD/OtherExpensesNotIncludedAmt0174077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Math & Science Academy
IRS990ScheduleD/OtherRevenueAmt04114180
IRS990ScheduleD/RevenueNotReportedAmt04114180
IRS990ScheduleD/RevenueSubtotalAmt0683542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Math & Science Academy Revenues $4114180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Math & Science Academy Expenses $4003397 Capitalized Equipment $2326665 Repayment of Bond Principal $15000 Change in Accrued Interest Payable $62 Amortization of Bond Premium $8716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Depreciation $174077
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08840222
IRS990ScheduleD/TotalExpensesPerForm990Amt0667509
IRS990ScheduleD/TotalLiabilityAmt041418
IRS990ScheduleD/TotalRevenuePerForm990Amt0683542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04797722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06847272
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0Schedule K, Part I, Bond Issues:(A) Issuer Name: City of Woodury(F) Description of Purpose: Construction of new building and refunding of previous bondsSchedule K, Bonda A: Part I, Column (E) and Part II, Line 3Explanation for difference between issue price and proceeds of issueSeries 2012A Bonds Par Amount: $9,765,000Series 2012A Original Issue Premium: 270,142Series 2012B Bonds Par Amount: 185,000Underwriter's Discount: (174,125)Total Proceeds: $10,046,017Schedule K, Bond A: Part IV, Line 2cDate of most recent rebate computationThe most recent rebate computation was performed December 21, 2012: no rebate was required.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-11-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0410856197
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0979134AC7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010035142
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10City of Woodbury
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Construction of New Building
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt04827914
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0629222
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0195300
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt03382502
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt010046017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt01000204
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole member of the organization is Math & Science Academy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors of the Sole Member appoint at least three of the members of the Organization's Board of Directors. Those appointed may be, but are not required to be, members of the Board of Directors of the Sole Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Sole Member may alter or repeal the Bylaws of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees with authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is prepared by school accountant. Prior to filing the form 990, the Finance Manager, Treasurer, and School Director will conduct a detail review prior to the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Math & Science Academy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411907844
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine108430 Woodbury Crossing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Woodbury
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055125
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,848,202
Liabilities
$10,266,275
Net assets
-$418,073
Revenue
$683,542
Expenses
$667,509
Net income
$16,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.77$9.02$0.25$0.87$0.68$0.19
2023Detailed filing. Detailed filing data is available for this year.$8.34$8.77$0.43$0.57$0.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.58$8.83$0.25$0.55$0.60$0.06
2021Detailed filing. Detailed filing data is available for this year.$8.77$8.96$0.19$0.61$0.93$0.32
2020Detailed filing. Detailed filing data is available for this year.$9.24$9.11$0.13$0.73$0.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$9.40$9.28$0.12$0.77$0.66$0.11
2018Detailed filing. Detailed filing data is available for this year.$9.52$9.51$0.00$0.79$0.67$0.12
2017Detailed filing. Detailed filing data is available for this year.$9.56$9.68$0.11$0.80$0.66$0.13
2016Detailed filing. Detailed filing data is available for this year.$9.68$9.92$0.25$0.78$0.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$9.71$10.1$0.35$0.75$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.85$10.3$0.42$0.68$0.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$11.3$0.43$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$4.06$0.36$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$4.12$0.34$0.41