Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Excell Academy for Higher Learning Inc.
990 • Fiscal year 2021 • EIN 41-1968867
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.64x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$4,215,096
Down $368,229 (-8.0%) from 2020
Net Assets
Down-$2,702,593
Down $20,442 (-0.8%) from 2020
Liabilities
Down$6,917,689
Down $347,787 (-4.8%) from 2020
Revenue And Expenses
Revenue
Down$7,722,207
Down $40,073 (-0.5%) from 2020
Expenses
Down$7,352,218
Down $603,496 (-7.6%) from 2020
Net Income
Up$369,989
Up $563,423 (+291%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 6, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $7,722,207
Mission and Program Overview
Mission
The mission of excell academy for higher learning is to equip and prepare its learners for higher education and to be positive productive citizens. Excell academy will achieve its mission by identifying, nurturing, and developing its learners' academic gifts, talents and creativity. With the belief that every student is capable of pursuing achievement at a higher level, excell academy offers exceptional learning experiences and quality curricula to foster the learners' fullest potential.
Equip & prepare its learners for higher levels of education and to be positive productive citizens
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $797,045 | $799,628 | ▲ $2,583 |
| Land, Buildings, and Equipment, Net | $632,101 | $595,506 | ▼ $36,595 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $632,101 | $595,506 | ▼ $36,595 |
| Cash and Non-Interest-Bearing Accounts | $322,936 | $590,913 | ▲ $267,977 |
| Prepaid Expenses and Deferred Charges | $8,198 | $22,014 | ▲ $13,816 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-3,314,252 | $-3,298,099 | ▲ $16,153 |
| Total Assets | $4,583,325 | $4,215,096 | ▼ $368,229 |
| Other Assets Total | $2,823,045 | $2,207,035 | ▼ $616,010 |
| Liabilities | |||
| Other Liabilities | $6,851,154 | $6,562,164 | ▼ $288,990 |
| Accounts Payable and Accrued Expenses | $414,055 | $355,525 | ▼ $58,530 |
| Deferred Revenue | $267 | - | - |
| Total Liabilities | $7,265,476 | $6,917,689 | ▼ $347,787 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-2,682,151 | $-2,702,593 | ▼ $20,442 |
| Total Liabilities and Net Assets / Fund Balance | $4,583,325 | $4,215,096 | ▼ $368,229 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $553,841 | $765,802 | $1,319,643 |
| Leasehold Improvements | $41,665 | $51,838 | $93,503 |
| Other Assets Org | $155,013 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sabrina Williams | School Director | FT | $134,950 | $42,106 | $177,056 |
| Julie James | Former Member/teacher | FT | $65,362 | $12,858 | $78,220 |
| Jartue Kroma | Member/teacher | FT | $57,702 | $13,785 | $71,487 |
| Katy Simison Yelle | Former Member/teacher | FT | $47,002 | $17,087 | $64,089 |
| Riki Baker | Member/teacher | FT | $48,433 | $13,211 | $61,644 |
Board Members and Trustees
| Name | Title |
|---|---|
| Oliver Spraggins | Board Chair |
| Edna Granger | Member |
| Monica Mcgill | Secretary |
| Casey Morrissette | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ckc Good Food | Food Service | PO BOX 431419, Minneapolis, MN 55443 | $426,973 |
| Northstar Bus Lines | Student Transportation | 11800 95TH AVENUE NORTH, Maple Grove, MN 55369 | $249,788 |
| Quality Care Transportation INC | Student Transportation | PO BOX 290161, Brooklyn Center, MN 55429 | $166,655 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,606,695
- Program Service Revenue
- $108,032
- Investment Income
- $0
- Other Revenue
- $7,480
- All Other Contributions
- $56,380
- Change in Net Assets
- $369,989
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,722,207
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $26,678
- Total Revenue per Audited Statements
- $7,748,885
- Total Revenue per Form 990
- $7,722,207
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,541,825 |
| Other Expenses | $2,810,393 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,039,032 | $169,844 | - | $3,208,876 |
| Occupancy | $848,557 | $1,709 | - | $850,266 |
| Fees for Services Other | $229,812 | $182,861 | - | $412,673 |
| Other Employee Benefits | $307,998 | $26,018 | - | $334,016 |
| Current Officers, Directors, Trustees, and Key Employees | $134,695 | $178,379 | - | $313,074 |
| Payroll Taxes | $243,112 | $41,696 | - | $284,808 |
| Pension Plan Contributions | $239,624 | $14,347 | - | $253,971 |
| Office Expenses | $139,903 | $35,708 | - | $175,611 |
| Information Technology | $139,423 | $9,301 | - | $148,724 |
| Comp Disqual Persons | $147,080 | - | - | $147,080 |
| Depreciation Depletion | $91,174 | $2,440 | - | $93,614 |
| Fees for Services Accounting | - | $92,450 | - | $92,450 |
| Other Expenses | $2,602 | $48,195 | - | $50,797 |
| Conferences and Meetings | $41,668 | $3,070 | - | $44,738 |
| All Other Expenses | $42,017 | - | - | $42,017 |
| Insurance | - | $18,717 | - | $18,717 |
| Fees for Services Legal | - | $12,047 | - | $12,047 |
| Interest | - | $777 | - | $777 |
| Total Functional Expenses | $6,514,659 | $837,559 | $0 | $7,352,218 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,923,865 |
| Total Expenses per Form 990 | $7,352,218 |
| Expenses per Audited Statements | $6,588,093 |
| Expenses Not Reported on Form 990 | $1,335,772 |
| Expenses Not Reported on Financial Statements | $764,125 |
| Other Expense Adjustments | $764,125 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Pension Liability Payable | $4,159,066 |
| Deferred Pension Inflows | $2,277,153 |
| Compensated Absences | $125,945 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The school's membership consists of enrollee members, employee members, and community members. Enrollment of a child in the school qualifies the parent(s).legal guardian(s) as enrollee memebrs. Paid employment by the school qualifies the employee as an employee member. Service of fifteen hours of volunteer work for the school qualifies an individual as a community member. All members have equal voting rights.”
Form 990, Part VI, Section A, Line 7A
“The school's members are eligible to vote to elect board members at the annual meeting.”
Form 990, Part VI, Section A, Line 7B
“Amendments to the school's governing documents must be approved by a majority vote of the members.”
Form 990, Part VI, Section A, Line 8B
“The school does not have committees that have the authority on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The school director reviewed the form 990 with a contracted accountant and the independent auditor. This process was conducted prior to filing the form 990 with the irs.”
Form 990, Part VI, Section B, Line 12C
“Annually, board members complete a full disclosure which includes the member, spouse, and close relatives to identify potential conflicts of interest. Conflicts of interest are reviewed and determined by remaining board members not in conflict. Individuals with potential or actual conflicts of interest do no vote on that matter. All proceedings related to conflcits of interest are documented in the meeting minutes.”
Form 990, Part VI, Section B, Line 15
“When determining the compensation of the school director and all other employees, the school's board of directors reviews the compensation levels of comparable positions within the community as well as reviewing experience level and school size for the school director.”
Form 990, Part VI, Section C, Line 19
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
FORM 990, PART VII, SECTION A:
“Related board members per mn statute 124e.07, charter schools are required to have licensed teachers as members of the board of directors. Jartue kroma and riki baker are board members but received compensation for their services as teachers.”
Filing and Contact Details
Filer
- Filer Name
- Excell Academy for Higher Learning Inc
- EIN
- 41-1968867
- Phone
- 7635330500
- Address
- 6510 ZANE AVENUE NORTH NO 107, BROOKLYN PARK, MN 55429
Signing Officer
- Name
- Sabrina Williams
- Title
- Director
- Phone
- 7635330500
- Signed
- 2022-04-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Oliver Spraggins
- Formed
- 2000
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 4
- Employees
- 109
- Volunteers
- 50
Preparer
- Firm
- Bergankdv Ltd
- Address
- 12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
- Preparer
- Kathleen New CPA
- Phone
- 9525636800
Supplemental Narrative
Additional Explanations
FORM 990, PART X, LINE 25:
“Pension liabilities, deferred outflows & inflows pension: as a charter school in the state of minnesota, participation in two multiple-employer, cost-sharing defined benefit pension plans is statutorily required. The school's contributions to the plans are also regulated by statute and are based on a percentage of salaries and wages earned by current employees. Therefore, while the net pension liability, deferred outflows and inflows, are reported on the school's statement of net position, the school is not in a position to directly control the liabilities or the subsequent liquidation of the liabilities.”
FORM 990, PART XI, LINE 9:
“Gasb 68 - pension adjustment -390,431.”
Form 990, Part XII, Line 2C
“This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The academy is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). The academy is also exempt from minnesota franchise or income tax. The academy is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The academy has determined there are not amounts to record as assets or liabilities related to uncertain tax positions.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Building company revenues 304. Gasb 68 26,374.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Building company expenditures 918,968. Gasb 68 416,804.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“BUILDING RENT 764,125.”
Raw XML AppendixShowing 400 of 610 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 799628 |
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| IRS990/Desc | 0 | EXCELL ACADEMY FOR GRADES K-8. THE SCHOOL WAS DEVELOPED WITH ALL STUDENTS, ACHIEVEMENT LEVELS, EDUCATIONAL BACKGROUNDS AND NATIONALITIES, IN MIND. THE SCHOOL IS DEDICATED TO PROVIDING AN ACADEMICALLY CHALLENGING EDUCATIONAL EXPERIENCE FOR CHILDREN WHO HAVE HISTORICALLY BEEN EXCLUDED FROM THE OPPORTUNITY. ENROLLMENT WAS 435 FOR FISCAL YEAR 2021.EXCELL ACADEMY WAS THE RECEIPIENT OF THE PATHWAY II SCHOLARSHIP PROGRAM IN FY21 AND WAS ABLE TO CONTINUE DEVELOPING A KINDERGARTEN READINESS PROGRAM TO HELP YOUNG STUDENTS PREPARE FOR ENTERING GRADES K-8. THIS PROGRAM IS BEING RUN IN THE COMMUNITY SERVICES FUND OF THE ACADEMY ALONG WITH BEFORE AND AFTER CARE FOR STUDENTS AS WELL AS EMPLOYEE DAYCARE FOR STAFF MEMBERS CHILDREN. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 48433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 145527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 69062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 50802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER MEMBER/TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 7550315 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7722207 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9301 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 139423 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 148724 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18717 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/InterestGrp/TotalAmt | 0 | 777 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 817640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 632101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 595506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1413146 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF EXCELL ACADEMY FOR HIGHER LEARNING IS TO EQUIP AND PREPARE ITS LEARNERS FOR HIGHER EDUCATION AND TO BE POSITIVE PRODUCTIVE CITIZENS. EXCELL ACADEMY WILL ACHIEVE ITS MISSION BY IDENTIFYING, NURTURING, AND DEVELOPING ITS LEARNERS' ACADEMIC GIFTS, TALENTS AND CREATIVITY. WITH THE BELIEF THAT EVERY STUDENT IS CAPABLE OF PURSUING ACHIEVEMENT AT A HIGHER LEVEL, EXCELL ACADEMY OFFERS EXCEPTIONAL LEARNING EXPERIENCES AND QUALITY CURRICULA TO FOSTER THE LEARNERS' FULLEST POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2682151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2702593 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1709 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 848557 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 850266 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35708 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 139903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 175611 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2823045 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2207035 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -390431 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26018 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 307998 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 334016 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 409843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 344509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 409843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 344509 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50797 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6851154 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6562164 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4980 |
| IRS990/OtherRevenueTotalAmt | 0 | 4980 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169844 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3039032 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3208876 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 243112 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 284808 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 632101 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 595506 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14347 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 239624 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 253971 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8198 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22014 |
| IRS990/PrincipalOfficerNm | 0 | OLIVER SPRAGGINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103663 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 733 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7473443 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3176692 |
| IRS990/PYOtherRevenueAmt | 0 | 11555 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 277282 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -193434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4777067 |
| IRS990/PYTotalExpensesAmt | 0 | 7955714 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1955 |
| IRS990/PYTotalRevenueAmt | 0 | 7762280 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 369989 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 113012 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 553841 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 765802 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1319643 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1335772 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 764125 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6588093 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41665 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 51838 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 93503 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2052022 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 155013 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED PENSION OUTFLOWS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM BUILDING COMPANY |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1335772 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 764125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 125945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4159066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2277153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION LIABILITY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED PENSION INFLOWS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 26678 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 26678 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7722207 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ACADEMY IS ALSO EXEMPT FROM MINNESOTA FRANCHISE OR INCOME TAX. THE ACADEMY IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ACADEMY HAS DETERMINED THERE ARE NOT AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDING COMPANY REVENUES 304. GASB 68 26,374. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING COMPANY EXPENDITURES 918,968. GASB 68 416,804. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | BUILDING RENT 764,125. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 595506 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2207035 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7352218 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6562164 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7722207 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7748885 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7923865 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NONDISCRIMINATORY POLICY IS POSTED AT THE SCHOOL, AND IS LISTED IN THE ENROLLMENT APPLICATION, BROCHURE, AND ON THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS A MN PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,215,096
- Liabilities
- $6,917,689
- Net assets
- -$2,702,593
- Revenue
- $7,722,207
- Expenses
- $7,352,218
- Net income
- $369,989