Civic Intelligence

Upper Mississippi Academy

EIN 45-3597879 • 501(c)3 • St Paul, MN

Profile

A collaborative community engaging lifelong learners in active, authentic experiences.

19 E Exchange StSt Paul, MN 55101

www.umissacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.17x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.83x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-79%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,034,925

Down $4,002,089 (-79%) from 2023

Liabilities

Down

$3,278,179

Down $4,610,756 (-58%) from 2023

Net Assets

Up

-$2,243,254

Up $608,667 (+21%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Down

$3,930,197

Down $468,321 (-11%) from 2023

Expenses

Down

$3,321,530

Down $1,716,855 (-34%) from 2023

Net Income

Up

$608,667

Up $1,248,534 (+195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2013: $83,368Liabilities 2013: $76,326Net Assets 2013: $7,0422013Assets 2014: $386,045Liabilities 2014: $595,036Net Assets 2014: -$208,9912014Assets 2015: $448,432Liabilities 2015: $674,707Net Assets 2015: -$226,2752015Assets 2016: $499,836Liabilities 2016: $687,647Net Assets 2016: -$187,8112016Assets 2017: $697,709Liabilities 2017: $1,672,025Net Assets 2017: -$974,3162017Assets 2018: $4,300,754Liabilities 2018: $5,976,332Net Assets 2018: -$1,675,5782018Assets 2019: $3,938,786Liabilities 2019: $5,049,386Net Assets 2019: -$1,110,6002019Assets 2020: $3,541,560Liabilities 2020: $4,980,096Net Assets 2020: -$1,438,5362020Assets 2021: $3,563,323Liabilities 2021: $4,951,022Net Assets 2021: -$1,387,6992021Assets 2022: $6,701,484Liabilities 2022: $8,913,538Net Assets 2022: -$2,212,0542022Assets 2023: $5,037,014Liabilities 2023: $7,888,935Net Assets 2023: -$2,851,9212023Assets 2024: $1,034,925Liabilities 2024: $3,278,179Net Assets 2024: -$2,243,2542024

Highlighted filing

2024

Assets$1,034,925
Liabilities$3,278,179
Net Assets-$2,243,254
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $248,3192013Revenue 2014: $2,168,293Expenses 2014: $2,384,326Net Income 2014: -$216,0332014Revenue 2015: $2,827,377Expenses 2015: $2,651,997Net Income 2015: $175,3802015Revenue 2016: $3,410,466Expenses 2016: $3,372,002Net Income 2016: $38,4642016Revenue 2017: $3,389,809Expenses 2017: $4,176,314Net Income 2017: -$786,5052017Revenue 2018: $3,716,623Expenses 2018: $4,417,885Net Income 2018: -$701,2622018Revenue 2019: $4,362,988Expenses 2019: $4,143,613Net Income 2019: $219,3752019Revenue 2020: $4,817,145Expenses 2020: $4,678,040Net Income 2020: $139,1052020Revenue 2021: $5,408,455Expenses 2021: $4,992,216Net Income 2021: $416,2392021Revenue 2022: $4,799,596Expenses 2022: $5,431,500Net Income 2022: -$631,9042022Revenue 2023: $4,398,518Expenses 2023: $5,038,385Net Income 2023: -$639,8672023Revenue 2024: $3,930,197Expenses 2024: $3,321,530Net Income 2024: $608,6672024

Highlighted filing

2024

Revenue$3,930,197
Expenses$3,321,530
Net Income$608,667
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,925
Liabilities
$3,278,179
Net assets
-$2,243,254
Revenue
$3,930,197
Expenses
$3,321,530
Net income
$608,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$3.28$2.24$3.93$3.32$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.04$7.89$2.85$4.40$5.04$0.64
2022Detailed filing. Detailed filing data is available for this year.$6.70$8.91$2.21$4.80$5.43$0.63
2021Detailed filing. Detailed filing data is available for this year.$3.56$4.95$1.39$5.41$4.99$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.54$4.98$1.44$4.82$4.68$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.94$5.05$1.11$4.36$4.14$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.30$5.98$1.68$3.72$4.42$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.70$1.67$0.97$3.39$4.18$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.69$0.19$3.41$3.37$0.04
2015Summary only. Only limited summary data is available for this year.$0.45$0.67$0.23$2.83$2.65$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.60$0.21$2.17$2.38$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.01$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 11, 2024
Return Version
2023v5.1
Gross Receipts
$4,109,761
Mission and Program Overview

Mission

Upper mississippi academy is a collaborative community engaging lifelong learners in active, authentic experiences.

A collaborative community engaging lifelong learners in active,authentic experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,718$268,958▲ $130,240
Land, Buildings, and Equipment, Net$217,471--
Accounts Receivable$505,542$42,971▼ $462,571
Prepaid Expenses and Deferred Charges$4,742--
Savings and Temporary Cash Investments$1,086--
Total Assets$5,037,014$1,034,925▼ $4,002,089
Other Assets Total$4,169,455$722,996▼ $3,446,459
Liabilities
Other Liabilities$7,175,505$2,688,227▼ $4,487,278
Accounts Payable and Accrued Expenses$630,353$506,875▼ $123,478
Mortgage Notes Payable Secured by Investment Property$83,077$83,077→ $0
Total Liabilities$7,888,935$3,278,179▼ $4,610,756
Net Assets / Fund Balance
Net Assets With Donor Restrictions$107$0▼ $107
Net Assets Without Donor Restrictions$-2,852,028$-2,243,254▲ $608,774
Total Net Assets Fund Balance$-2,851,921$-2,243,254▲ $608,667
Total Liabilities and Net Assets / Fund Balance$5,037,014$1,034,925▼ $4,002,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$722,996--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie CamachoTeacher member, Board ChairFT$61,387$5,312$66,699
Andreas JurewitschTeacher member, TreasurerFT$61,109$5,285$66,394
Jordan TylerTeacher memberFT$58,019$5,017$63,036
Anna BraunEx-officio, Exec. DirectorFT$40,909$3,579$44,488

Board Members and Trustees

NameTitle
Bryan HazaParent Member
Gordan PaynterParent Member
Nicole StillParent Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Monarch Bus Service IncTransportation101 East 10th Street Suite 300, Hastings, MN 55033$270,450
Revenue and Support

Revenue Composition

Contributions and Grants
$2,477,782
Program Service Revenue
$16,366
Investment Income
$516,867
Other Revenue
$919,182
All Other Contributions
$21,537
Change in Net Assets
$608,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,849,379
Revenue Not Reported on Financial Statements
$-919,182
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-919,182
Total Revenue per Audited Statements
$4,849,379
Total Revenue per Form 990
$3,930,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,698,716
Other Expenses$1,622,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$967,543$170,293-$1,137,836
Depreciation Depletion$548,200$7,404-$555,604
Fees for Services Other$384,608$82,675-$467,283
Occupancy$276,605--$276,605
Other Salaries and Wages$203,145$35,141-$238,286
Pension Plan Contributions$128,403$18,179-$146,582
Fees for Services Accounting-$98,120-$98,120
Payroll Taxes$83,435$14,684-$98,119
Other Employee Benefits$62,962$14,931-$77,893
Office Expenses$25,297$10,106-$35,403
Insurance$27,666--$27,666
Information Technology$6,796$20,810-$27,606
Other Expenses$715$25,846-$26,561
Travel$7,617$35-$7,652
Fees for Services Legal-$7,448-$7,448
All Other Expenses$3,017--$3,017
Total Functional Expenses$2,815,746$505,784$0$3,321,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,240,712
Expenses per Audited Statements$3,321,530
Total Expenses per Form 990$3,321,530
Expenses Not Reported on Form 990$919,182
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Libility$2,529,794
Deferred pension resources$158,433
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“Election of board members shall be held annually. Each parent and legal guardian of a child enrolled at the school and each employee of the school and each member of the board of directors shall have the right to cast one ballot for its board candidates. A parent/legal guardian of a child enrolled at the school who is also employed at the school shall have the right to one ballot for its board candidates. Elections shall be decided by a majority of the eligible ballot cast. Ties shall be decided via simple coin flip or alternative means agreed to by affected candidates.”

Form 990, Part VI, Section A, line 8B

“The Academy does not have any commitees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by the accountant. Prior to filing the Form 990, members of the Finance Committee will conduct a detail review and provide the approved form to the full Board of Directors for their review.”

Form 990, Part VI, Section B, line 12C

“At each board meeting, all members are requested to disclose any potential or actual conflicts that arose since the prior meeting. Any conflict is discussed and documented in the board meeting minutes. On an annual basis, all board members sign conflict of interest statements for both the school and authorizer, per policy.”

Form 990, Part VI, Section C, line 19

“The Academy's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Mississippi Academy
EIN
45-3597879
Phone
6123149929
Address
19 E Exchange St, St Paul, MN 55101

Signing Officer

Name
Anna Braun
Title
Ex- officio, Executive Director
Phone
6123149929
Signed
2024-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Braun
Formed
2011
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
3
Employees
62
Volunteers
10

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Technology services: Program service expenses 12,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,158. Transportation: Program service expenses 310,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 310,447. Consultation fees: Program service expenses 57,796. Management and general expenses 75,376. Fundraising expenses 0. Total expenses 133,172. Fees for services: Program service expenses 4,207. Management and general expenses 7,299. Fundraising expenses 0. Total expenses 11,506.”

Form 990, Part XII, Line 2C:

“Process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Charter School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and similar state income tax laws. The Organization is not a private foundation and contributions to the Charter School qualify as a charitable tax deduction by the contributor. The Organization has evaluated and determined that there are no uncertain tax positions as of June 30, 2024. . The Charter School files informational returns in the U.S. federal jurisdiction and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are open and all others are closed. No returns are currently under examination in any tax jurisdiction.”

Part XI, Line 4B - Other Adjustments:

“Pension revenue -919,182.”

Part XII, Line 2D - Other Adjustments:

“Pension Revenue 919,182.”

Raw XML AppendixShowing 400 of 443 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/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A collaborative community engaging lifelong learners in active, authentic experiences.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt083077
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083077
IRS990/NetAssetsOrFundBalancesBOYAmt0-2851921
IRS990/NetAssetsOrFundBalancesEOYAmt0-2243254
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0516818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0516818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2852028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2243254
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0276605
IRS990/OccupancyGrp/TotalAmt0276605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010106
IRS990/OfficeExpensesGrp/ProgramServicesAmt025297
IRS990/OfficeExpensesGrp/TotalAmt035403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04169455
IRS990/OtherAssetsTotalGrp/EOYAmt0722996
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077893
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Field trip registration
IRS990/OtherExpensesGrp/Desc2Dues and memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125846
IRS990/OtherExpensesGrp/ProgramServicesAmt057719
IRS990/OtherExpensesGrp/ProgramServicesAmt132018
IRS990/OtherExpensesGrp/ProgramServicesAmt2715
IRS990/OtherExpensesGrp/TotalAmt057831
IRS990/OtherExpensesGrp/TotalAmt132018
IRS990/OtherExpensesGrp/TotalAmt226561
IRS990/OtherLiabilitiesGrp/BOYAmt07175505
IRS990/OtherLiabilitiesGrp/EOYAmt02688227
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Pension Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0919182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0919182
IRS990/OtherRevenueTotalAmt0919182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014684
IRS990/PayrollTaxesGrp/ProgramServicesAmt083435
IRS990/PayrollTaxesGrp/TotalAmt098119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128403
IRS990/PensionPlanContributionsGrp/TotalAmt0146582
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04742
IRS990/PrincipalOfficerNm0Anna Braun
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Other local revenue
IRS990/ProgramServiceRevenueGrp/Desc1Fees from Patrons
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03880492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt02214768
IRS990/PYOtherRevenueAmt0485878
IRS990/PYProgramServiceRevenueAmt032146
IRS990/PYRevenuesLessExpensesAmt0-639867
IRS990/PYSalariesCompEmpBnftPaidAmt02823617
IRS990/PYTotalExpensesAmt05038385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04398518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0608667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01086
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0919182
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03321530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0722996
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflow of resources
IRS990ScheduleD/OtherExpensesIncludedAmt0919182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12529794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred pension resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Libility
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-919182
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-919182
IRS990ScheduleD/RevenueSubtotalAmt04849379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and similar state income tax laws. The Organization is not a private foundation and contributions to the Charter School qualify as a charitable tax deduction by the contributor. The Organization has evaluated and determined that there are no uncertain tax positions as of June 30, 2024. . The Charter School files informational returns in the U.S. federal jurisdiction and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are open and all others are closed. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Pension revenue -919,182.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Pension Revenue 919,182.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0722996
IRS990ScheduleD/TotalExpensesPerForm990Amt03321530
IRS990ScheduleD/TotalLiabilityAmt02688227
IRS990ScheduleD/TotalRevenuePerForm990Amt03930197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04849379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04240712
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is communicated through materials mailed to families withs schoolaged children.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization receives financial aid and assistance from the Minnesota Department of Education and the U.S. Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Election of board members shall be held annually. Each parent and legal guardian of a child enrolled at the school and each employee of the school and each member of the board of directors shall have the right to cast one ballot for its board candidates. A parent/legal guardian of a child enrolled at the school who is also employed at the school shall have the right to one ballot for its board candidates. Elections shall be decided by a majority of the eligible ballot cast. Ties shall be decided via simple coin flip or alternative means agreed to by affected candidates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Academy does not have any commitees that have the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by the accountant. Prior to filing the Form 990, members of the Finance Committee will conduct a detail review and provide the approved form to the full Board of Directors for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At each board meeting, all members are requested to disclose any potential or actual conflicts that arose since the prior meeting. Any conflict is discussed and documented in the board meeting minutes. On an annual basis, all board members sign conflict of interest statements for both the school and authorizer, per policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Academy's governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Technology services: Program service expenses 12,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,158. Transportation: Program service expenses 310,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 310,447. Consultation fees: Program service expenses 57,796. Management and general expenses 75,376. Fundraising expenses 0. Total expenses 133,172. Fees for services: Program service expenses 4,207. Management and general expenses 7,299. Fundraising expenses 0. Total expenses 11,506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05037014
IRS990/TotalAssetsEOYAmt01034925
IRS990/TotalAssetsGrp/BOYAmt05037014
IRS990/TotalAssetsGrp/EOYAmt01034925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02477782
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0505784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02815746
IRS990/TotalFunctionalExpensesGrp/TotalAmt03321530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07888935
IRS990/TotalLiabilitiesEOYAmt03278179
IRS990/TotalLiabilitiesGrp/BOYAmt07888935
IRS990/TotalLiabilitiesGrp/EOYAmt03278179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2851921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2243254
IRS990/TotalOtherCompensationAmt019193
IRS990/TotalProgramServiceExpensesAmt02815746
IRS990/TotalProgramServiceRevenueAmt016366
IRS990/TotalReportableCompFromOrgAmt0221424
IRS990/TotalRevenueGrp/ExclusionAmt01436049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03930197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05037014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt035

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