Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,115,087
Down $613,615 (-35%) from 2012
Net Assets
Up$749,321
Up $111,984 (+18%) from 2012
Liabilities
Down$365,766
Down $725,599 (-66%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,153,243
Up $456,434 (+12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The academy for sciences & agriculture engages learners in academically rigorous student centered learning experiences and leadership opportunities within a science and agricultural context. Our focus is on the development of life-long learners who have high skill levels, care for others, and are prepared to thrive in a diverse, global, and changing society. Family involvement, community support and partnerships with agribusiness and educational organizations will be emphasized.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 162567 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 81064 |
| IRS990/AccountsReceivable/BOY | 0 | 1119793 |
| IRS990/AccountsReceivable/EOY | 0 | 386975 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ENGAGE LEARNERS IN ACADEMICALLY RIGOROUS LEARNING EXPERIENCES AND LEADERSHIP OPPORTUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 VADNAIS BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VANDNAIS HEIGHTS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55127 |
| IRS990/AllOtherContributions | 0 | 99010 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 204101 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 299299 |
| IRS990/CashNonInterestBearing/BOY | 0 | 16857 |
| IRS990/CashNonInterestBearing/EOY | 0 | 129360 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 118791 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 166444 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 285235 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 62788 |
| IRS990/CompDisqualPersons/Total | 0 | 62788 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 206 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10012 |
| IRS990/ConferencesMeetings/Total | 0 | 10218 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4120566 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3606268 |
| IRS990/CostOfGoodsSold | 0 | 18370 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 3800 |
| IRS990/DeferredRevenue/EOY | 0 | 3200 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1361 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 61787 |
| IRS990/DepreciationDepletion/Total | 0 | 63148 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE SCHOOL IS ORGANIZED TO OPERATE AS A CHARTER HIGH SCHOOL PROVIDING AGRICULTURAL AND FOOD SCIENCES INSTRUCTION TO HIGH SCHOOL STUDENTS AND 7TH AND 8TH GRADE STUDENTS. THE ACADEMY FOR SCIENCES & AGRICULTURE IS A STUDENT-CENTERED SCHOOL PROVIDING LEADERSHIP FOR QUALITY EDUCATION AND A PROMISING FUTURE FOR ALL OF ITS STUDENTS. THE SCHOOL SERVED 300 STUDENTS IN GRADES 7-12 FOR THE YEAR ENDED JUNE 30, 2013. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | ACADEMY FOR SCIENCES & AGRICULTURE |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3743397 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18587 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18587 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 927 |
| IRS990/FeesForServicesLegal/Total | 0 | 927 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17867 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 61344 |
| IRS990/FeesForServicesOther/Total | 0 | 79211 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAN CANTWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR DAVID SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN GAWARECKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRAD CROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KENT BUELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KALEB KROMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STACI SEIBOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATTI TEACHOUT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BECKY MEYER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 7846 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 3327 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 8556 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 15504 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 56205 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 44090 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 46420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 102222 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD CLERK/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4021556 |
| IRS990/Grants | 0 | 1000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4283597 |
| IRS990/GrossSalesOfInventory | 0 | 31944 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 22081 |
| IRS990/Insurance/Total | 0 | 22081 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16 |
| IRS990/Interest/ProgramServices | 0 | 8425 |
| IRS990/Interest/Total | 0 | 8441 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 875 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 875 |
| IRS990/InvestmentIncomePriorYear | 0 | 716 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 875 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 494435 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 975959 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 481165 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 481524 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ACADEMY FOR SCIENCES & AGRICULTURE ENGAGES LEARNERS IN ACADEMICALLY RIGOROUS STUDENT CENTERED LEARNING EXPERIENCES AND LEADERSHIP OPPORTUNITIES WITHIN A SCIENCE AND AGRICULTURAL CONTEXT.OUR FOCUS IS ON THE DEVELOPMENT OF LIFE-LONG LEARNERS WHO HAVE HIGH SKILL LEVELS, CARE FOR OTHERS, AND ARE PREPARED TO THRIVE IN A DIVERSE, GLOBAL, AND CHANGING SOCIETY. FAMILY INVOLVEMENT, COMMUNITY SUPPORT AND PARTNERSHIPS WITH AGRIBUSINESS AND EDUCATIONAL ORGANIZATIONS WILL BE EMPHASIZED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 924998 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 281502 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BECKY MEYER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 637337 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 749321 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 13574 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 13574 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 94 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 744508 |
| IRS990/Occupancy/Total | 0 | 744508 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13678 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 244906 |
| IRS990/OfficeExpenses/Total | 0 | 258584 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 96709 |
| IRS990/OtherAssetsTotal/EOY | 0 | 76710 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20369 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 203848 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 224217 |
| IRS990/OtherExpensePriorYear | 0 | 1508888 |
| IRS990/OtherExpensesCurrentYear | 0 | 1560919 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL EDUCATION EXP. |
| IRS990/OtherExpenses/Description | 1 | CAPITAL OUTLAY |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTANENCE |
| IRS990/OtherExpenses/Description | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7975 |
| IRS990/OtherExpenses/ProgramServices | 0 | 160669 |
| IRS990/OtherExpenses/ProgramServices | 1 | 68699 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51647 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5903 |
| IRS990/OtherExpenses/Total | 0 | 160669 |
| IRS990/OtherExpenses/Total | 1 | 68699 |
| IRS990/OtherExpenses/Total | 2 | 51647 |
| IRS990/OtherExpenses/Total | 3 | 13878 |
| IRS990/OtherRevenueCurrentYear | 0 | 30236 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 16662 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16662 |
| IRS990/OtherRevenuePriorYear | 0 | 75374 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 175668 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1536379 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1712047 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 433236 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 450022 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22383 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 169776 |
| IRS990/PayrollTaxes/Total | 0 | 192159 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11938 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 102940 |
| IRS990/PensionPlanContributions/Total | 0 | 114878 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14178 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38018 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 113550 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | ACTIVITY REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | COST-SHARING AGREEMENT |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 48058 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 120320 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 55108 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7184 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 55108 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 48058 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7184 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 111984 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 113550 |
| IRS990/RevenuesLessExpensesCY | 0 | 111984 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 105869 |
| IRS990/SalariesEtcCurrentYear | 0 | 2591324 |
| IRS990/SalariesEtcPriorYear | 0 | 2186921 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 152007 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 421884 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 573891 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 661882 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 63148 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4090095 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BUILDING COMPANY REVENUE REPORTED ON A SEPARATE RETURN 602,218. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | GRANT RECEIVABLE INCOME RECOGNIZED FOR GAAP 25,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | PRINCIPAL PAYMENTS 16,427. CAPITALIZED EXPENDITURES 63,507. BUILDING COMPANY EXPENSE REPORTED ON A SEPARATE RETURN 581,948. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | DEPRECIATION EXPENSE 63,148. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 329517 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 72551 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 402068 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 76710 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFSA BUILDING COMPANY |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 661882 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 63148 |
| IRS990ScheduleD/OtherRevenues | 0 | 602218 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 25000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 602218 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 25000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4240227 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 76710 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4153243 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 481524 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4265227 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4751977 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4842445 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL'S NONDISCRIMINATORY POLICIES ARE INCLUDED IN THE SCHOOL HANDBOOK AND BOARD POLICY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 62788 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYMENT COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | KELLY SEMLAK |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FORMER BOARD MEMBER, CURRENT EDUCATOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE MEMBERS OF THE ORGANIZATION ARE: 1. ANY PARENT OR GUARDIAN OF ANY STUDENT ENROLLED AT AFSA; 2. ANY LEARNING FACILITATOR OR SALARIED ADMINISTRATOR EMPLOYED BY AFSA; AND 3. ANY ELECTED OR APPOINTED MEMBER OF THE BOARD OF DIRECTORS OF AFSA. ALL MEMBERS HAVE EQUAL VOTING RIGHTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH DIRECTOR IS APPOINTED BY MAJORITY VOTE OF THE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AMENDMENTS TO THE ORGANIZATION'S GOVERNING DOCUMENTS MUST BE APPROVED BY A MAJORITY OF MEMBERS PERSENT AT THE REGULAR OR SPECIAL MEETING OF THE MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE SCHOOL'S MANAGEMENT AND BOARD TREASURER. THE REVIEWED DRAFT OF THE FORM 990 WAS THEN SENT TO THE BOARD FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AT THE START OF EACH BOARD MEETING (AND INCLUDED ON THE AGENDA), THE BOARD CHAIR DETERMINES IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD CHAIR DETERMINES IF A CONFLICT OF INTEREST EXISTS BASED ON INFORMATION PROVIDED BY THE INTERESTED BOARD MEMBER. THE SCHOOL HAS A CONFLICT OF INTEREST POLICY-ALL BOARD MEMBERS MUST COMPLY WITH THIS POLICY. IF A CONFLICT IS DETERMINED TO EXIST, THE BOARD MEMBER MUST REFRAIN FROM VOTING AND/OR RECUSE HIM/HERSELF. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD DETERMINES THE COMPENSATION OF THE SCHOOL DIRECTOR AND ALL TEACHERS, BASED ON RECOMMENDATIONS FROM THE HUMAN RESOURCES (HR) COMMITTEE AS PART OF THE ANNUAL BUDGETING PROCESS. THE HR COMMITTEE USES THE MACS ANNUAL SURVEY RESULTS AND OTHER PUBLIC SCHOOL WAGES TO DETERMINE THE RECOMMENDATIONS. THE DELIBERATION AND DECISION ARE DOCUMENTED IN THE MEETING MINUTES. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN 2013 FOR THE SCHOOL DIRECTOR, B. MEYER AND ALL OTHER STAFF. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION OF METHOD OF ACCOUNTING |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.