Civic Intelligence

Afsa High School

990 • Fiscal year 2013 • EIN 41-1987504

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 07, 2014

100 Vadnais Blvd55127
Siviq Scores

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

Liabilities / Assets

69th percentile

0.33x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $1,326,353Liabilities 2011: $794,885Net Assets 2011: $531,4682011Assets 2012: $1,728,702Liabilities 2012: $1,091,365Net Assets 2012: $637,3372012Assets 2013: $1,115,087Liabilities 2013: $365,766Net Assets 2013: $749,3212013Assets 2014: $1,011,162Liabilities 2014: $259,920Net Assets 2014: $751,2422014Assets 2015: $1,462,383Liabilities 2015: $2,947,659Net Assets 2015: -$1,485,2762015Assets 2016: $1,982,546Liabilities 2016: $3,382,228Net Assets 2016: -$1,399,6822016Assets 2017: $7,198,052Liabilities 2017: $9,918,835Net Assets 2017: -$2,720,7832017Assets 2018: $5,422,959Liabilities 2018: $9,440,181Net Assets 2018: -$4,017,2222018Assets 2019: $4,189,687Liabilities 2019: $7,498,723Net Assets 2019: -$3,309,0362019Assets 2020: $4,003,517Liabilities 2020: $7,783,400Net Assets 2020: -$3,779,8832020Assets 2021: $3,618,676Liabilities 2021: $7,097,002Net Assets 2021: -$3,478,3262021Assets 2022: $3,604,090Liabilities 2022: $7,158,568Net Assets 2022: -$3,554,4782022Assets 2023: $3,535,364Liabilities 2023: $6,328,661Net Assets 2023: -$2,793,2972023Assets 2024: $2,703,977Liabilities 2024: $6,015,521Net Assets 2024: -$3,311,5442024

Highlighted filing

2013

Assets$1,115,087
Liabilities$365,766
Net Assets$749,321

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,050,9062011Expenses 2012: $3,696,8092012Expenses 2013: $4,153,2432013Revenue 2014: $4,329,457Expenses 2014: $4,327,536Net Income 2014: $1,9212014Revenue 2015: $5,344,188Expenses 2015: $5,394,613Net Income 2015: -$50,4252015Revenue 2016: $5,663,499Expenses 2016: $5,453,201Net Income 2016: $210,2982016Revenue 2017: $5,604,685Expenses 2017: $5,686,480Net Income 2017: -$81,7952017Revenue 2018: $5,332,126Expenses 2018: $5,464,377Net Income 2018: -$132,2512018Revenue 2019: $5,590,756Expenses 2019: $5,719,229Net Income 2019: -$128,4732019Revenue 2020: $6,756,075Expenses 2020: $6,999,229Net Income 2020: -$243,1542020Revenue 2021: $7,746,372Expenses 2021: $7,127,695Net Income 2021: $618,6772021Revenue 2022: $7,262,978Expenses 2022: $7,568,635Net Income 2022: -$305,6572022Revenue 2023: $7,711,653Expenses 2023: $7,614,489Net Income 2023: $97,1642023Revenue 2024: $6,987,264Expenses 2024: $7,505,511Net Income 2024: -$518,2472024

Highlighted filing

2013

Revenue-
Expenses$4,153,243
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 7, 2014
Return Version
2012v2.1
Gross Receipts
$4,283,597
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
41-1987504
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IRS990/Description0THE 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.
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IRS990/MissionDescription0THE 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.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BUILDING COMPANY REVENUE REPORTED ON A SEPARATE RETURN 602,218.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1GRANT RECEIVABLE INCOME RECOGNIZED FOR GAAP 25,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2PRINCIPAL PAYMENTS 16,427. CAPITALIZED EXPENDITURES 63,507. BUILDING COMPANY EXPENSE REPORTED ON A SEPARATE RETURN 581,948.
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IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL'S NONDISCRIMINATORY POLICIES ARE INCLUDED IN THE SCHOOL HANDBOOK AND BOARD POLICY.
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/AmountOfTransaction062788
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EMPLOYMENT COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0KELLY SEMLAK
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FORMER BOARD MEMBER, CURRENT EDUCATOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1EACH DIRECTOR IS APPOINTED BY MAJORITY VOTE OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2AMENDMENTS 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/Explanation3THE 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/Explanation4AT 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/Explanation5THE 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/Explanation6THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE 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/Identifier0EXPLANATION OF METHOD OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$6.02$3.31$6.99$7.51$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$6.33$2.79$7.71$7.61$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$7.16$3.55$7.26$7.57$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.62$7.10$3.48$7.75$7.13$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$7.78$3.78$6.76$7.00$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.19$7.50$3.31$5.59$5.72$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$9.44$4.02$5.33$5.46$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.20$9.92$2.72$5.60$5.69$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.98$3.38$1.40$5.66$5.45$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.46$2.95$1.49$5.34$5.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.26$0.75$4.33$4.33$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.37$0.75$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.09$0.64$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.79$0.53$3.05