Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2015 • EIN 46-0977989
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
$615,074
No earlier filing loaded for comparison.
Net Assets
$494,570
No earlier filing loaded for comparison.
Liabilities
$120,504
No earlier filing loaded for comparison.
Revenue
$1,711,930
No earlier filing loaded for comparison.
Expenses
$1,225,663
No earlier filing loaded for comparison.
Net Income
$486,267
No earlier filing loaded for comparison.
The mission of TAM is to provide a student-directed learning environment that is challenging, democratic, reflective, joyful and hopeful. Students' unique developmental needs and capacities are appreciated and every student is valued as a whole human being-heart, mind, body and soul.
To provide innovative educational opportunities and develop career pathways for young adults in partnership with the public and private sector. The technical academies will seek to fulfill the talent needs of industry and service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $61,957 | $276,103 | ▲ $214,146 |
| Accounts Receivable | $25,300 | $241,405 | ▲ $216,105 |
| Prepaid Expenses and Deferred Charges | $0 | $54,043 | ▲ $54,043 |
| Land, Buildings, and Equipment, Net | $0 | $43,523 | ▲ $43,523 |
| Total Assets | $87,257 | $615,074 | ▲ $527,817 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,954 | $93,842 | ▲ $79,888 |
| Deferred Revenue | $65,000 | $26,662 | ▼ $38,338 |
| Total Liabilities | $78,954 | $120,504 | ▲ $41,550 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,303 | $494,570 | ▲ $486,267 |
| Total Net Assets Fund Balance | $8,303 | $494,570 | ▲ $486,267 |
| Total Liabilities and Net Assets / Fund Balance | $87,257 | $615,074 | ▲ $527,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,492 | $3,408 | $39,900 |
| Other Land Buildings | $7,031 | $469 | $7,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doug Knick | Coordinator | PT | $14,475 | $31,404 | $45,879 |
| Michaela Bengtson | Teacher/member | - | - | $14,256 | $14,256 |
| Name | Title |
|---|---|
| Joan Arbisi Little | President |
| Connie Ireland | Vice President |
| Lorena Lindemann | Member |
| Michael Warner | Member |
| Tom Traynor | Member |
| Erin Carson | Secretary |
| Claire Carpenter Henning | Teacher/member |
| Dan Swenson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Edvisions School INC | Educators And Management | 501 MAIN STREET, Henderson, MN 56044 | $628,378 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,225,663 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $630,227 | $152,383 | - | $782,610 |
| Occupancy | $266,746 | - | - | $266,746 |
| Information Technology | $63,278 | $390 | - | $63,668 |
| Advertising | - | $11,127 | - | $11,127 |
| Office Expenses | $4,354 | $4,082 | - | $8,436 |
| Travel | $4,021 | $826 | - | $4,847 |
| Fees for Services Legal | - | $3,994 | - | $3,994 |
| Depreciation Depletion | $3,877 | - | - | $3,877 |
| Insurance | $3,677 | - | - | $3,677 |
| Other Expenses | $3,141 | $11,291 | - | $3,141 |
| All Other Expenses | - | $2,006 | - | $2,006 |
| Total Functional Expenses | $1,039,564 | $186,099 | $0 | $1,225,663 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,225,663 |
| Total Expenses per Audited Statements | $1,225,663 |
| Total Expenses per Form 990 | $1,225,663 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two board members were compensated as officers and were therefore not independent.”
“Form 990 is provided to the board and is reviewed and approved prior to filing.”
“The conflict of interest policy is reviewed annually by the board members for any necessary changes.”
“The organization makes its public documents available upon request.”
“Contracted services - educators : program service expenses 589,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 589,795. Contracted services - consulting/ot : program service expenses 18,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,507. Contracted services - staff : program service expenses 21,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,925. Contracted services - financial/bus : program service expenses 0. Management and general expenses 69,658. Fundraising expenses 0. Total expenses 69,658. Contracted services - planning/busi : program service expenses 0. Management and general expenses 82,725. Fundraising expenses 0. Total expenses 82,725.”
“The board of directors assumes responsibility for oversight of the audit.”
“Income taxes the charter school is exempt from federal and state income taxes under section 501c(3) of the internal revenue code and similar state income tax laws. The charter school is not a private foundation and contributions to the charter school qualify as a charitable tax deduction by the contributor. The charter school has been evaluated for uncertain tax positions. Management has determined that there are no uncertain tax positions as of june 30, 2015. The charter school's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed. The charter school believes it is no longer subject to federal and state income tax examinations for the years prior to 2011. During the year ended june 30, 2015, the charter school has not incurred any interest or penalties on its tax returns.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93842 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 241405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INNOVATIVE EDUCATIONAL OPPORTUNITIES AND DEVELOP CAREER PATHWAYS FOR YOUNG ADULTS IN PARTNERSHIP WITH THE PUBLIC AND PRIVATE SECTOR. THE TECHNICAL ACADEMIES WILL SEEK TO FULFILL THE TALENT NEEDS OF INDUSTRY AND SERVICE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11127 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11127 |
| IRS990/AllOtherContributionsAmt | 0 | 60736 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2006 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2006 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVEN KROEHLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3202625640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1705 16TH ST NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLMAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61957 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 276103 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 628378 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 501 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HENDERSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 56044 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EDVISIONS SCHOOL INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATORS AND MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1706981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1225663 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4949 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 486267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1225663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1711930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26662 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3877 |
| IRS990/Desc | 0 | OUR VISION IS TO CREATE TECHNICAL ACADEMIES THAT FOSTER COMPETENCIES, CREATIVITY, CONFIDENCE AND PURPOSE RESULTING IN SUCCESSFUL LEADERS AND CITIZENS FOR MINNESOTA'S FUTURE. DURING THE YEAR WE PROVIDED BENEFITS TO APPROXIMATELY 125 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1039564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3994 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3994 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 152383 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 630227 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 782610 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN ARBISI LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNIE IRELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM TRAYNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAIRE CARPENTER HENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORENA LINDEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAELA BENGTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG KNICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 14475 |
| 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 | 14256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 31404 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TEACHER/MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TEACHER/MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1646245 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1711930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63278 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63668 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3677 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3677 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47400 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE PART I, LINE 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 494570 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 266746 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 266746 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4082 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8436 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES/TEXTBOOKS/WORK |
| IRS990/OtherExpensesGrp/Desc | 1 | FURNITURE/EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSOR FEES/MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3141 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54043 |
| IRS990/PrincipalOfficerNm | 0 | JOAN ARBISI LITTLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4949 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 67864 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 67777 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 67777 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 67864 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 486267 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4949 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36492 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3408 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39900 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1225663 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1711930 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES THE CHARTER SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501C(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE INCOME TAX LAWS. THE CHARTER SCHOOL IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE CHARTER SCHOOL QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE CHARTER SCHOOL HAS BEEN EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015. THE CHARTER SCHOOL'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. THE CHARTER SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2011. DURING THE YEAR ENDED JUNE 30, 2015, THE CHARTER SCHOOL HAS NOT INCURRED ANY INTEREST OR PENALTIES ON ITS TAX RETURNS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43523 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1225663 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1711930 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1711930 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1225663 |
| 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 ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE US DEPARTMENT OF EDUCATION AND THE MN DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO BOARD MEMBERS WERE COMPENSATED AS OFFICERS AND WERE THEREFORE NOT INDEPENDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO THE BOARD AND IS REVIEWED AND APPROVED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD MEMBERS FOR ANY NECESSARY CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTED SERVICES - EDUCATORS : PROGRAM SERVICE EXPENSES 589,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 589,795. CONTRACTED SERVICES - CONSULTING/OT : PROGRAM SERVICE EXPENSES 18,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,507. CONTRACTED SERVICES - STAFF : PROGRAM SERVICE EXPENSES 21,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,925. CONTRACTED SERVICES - FINANCIAL/BUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,658. CONTRACTED SERVICES - PLANNING/BUSI : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82,725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,725. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 87257 |
| IRS990/TotalAssetsEOYAmt | 0 | 615074 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 87257 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 615074 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1706981 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 186099 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1039564 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1225663 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78954 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 120504 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78954 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 120504 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8303 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 494570 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1039564 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4949 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14475 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4949 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1711930 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 87257 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 615074 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 45660 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4021 |
| IRS990/TravelGrp/TotalAmt | 0 | 4847 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 8303 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 494570 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1705 16TH ST NE |
| IRS990/USAddress/CityNm | 0 | WILLMAR |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TECHNICALACADEMIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOAN ARBISI LITTLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3202625640 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TECHNICAL ACADEMIES OF MINNESOTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TECH |
| ReturnHeader/Filer/EIN | 0 | 460977989 |
| ReturnHeader/Filer/PhoneNum | 0 | 3202625640 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1705 16TH ST NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILLMAR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56201 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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