Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-0977989
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$669,832
Up $54,758 (+8.9%) from 2015
Net Assets
Up$550,921
Up $56,351 (+11%) from 2015
Liabilities
Down$118,911
Down $1,593 (-1.3%) from 2015
Revenue
Up$1,808,733
Up $96,803 (+5.7%) from 2015
Expenses
Up$1,752,382
Up $526,719 (+43%) from 2015
Net Income
Down$56,351
Down $429,916 (-88%) from 2015
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 | $276,103 | $338,457 | ▲ $62,354 |
| Pledges and Grants Receivable | $241,405 | $222,064 | ▼ $19,341 |
| Land, Buildings, and Equipment, Net | $43,523 | $81,119 | ▲ $37,596 |
| Prepaid Expenses and Deferred Charges | $54,043 | $27,900 | ▼ $26,143 |
| Accounts Receivable | - | $292 | - |
| Total Assets | $615,074 | $669,832 | ▲ $54,758 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $93,842 | $118,008 | ▲ $24,166 |
| Deferred Revenue | $26,662 | $903 | ▼ $25,759 |
| Total Liabilities | $120,504 | $118,911 | ▼ $1,593 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $494,570 | $550,921 | ▲ $56,351 |
| Total Net Assets Fund Balance | $494,570 | $550,921 | ▲ $56,351 |
| Total Liabilities and Net Assets / Fund Balance | $615,074 | $669,832 | ▲ $54,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $81,119 | $15,524 | $96,643 |
| Name | Title | Base | Total |
|---|---|---|---|
| Carl Anderson | Secretary | $14,190 | $14,190 |
| David Introne | Member | $6,259 | $6,259 |
| Name | Title |
|---|---|
| Melissa Hoffman Bodin | Chair |
| Michael Warner | Vice Chair |
| Aaron Dotson | Member |
| Earle Kyle | Member |
| Jim Barnes | Member |
| Meghan Sawicki | Member |
| Tom Traynor | Member |
| Dan Swenson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| EdVisions Schools Inc | Educators and management | 501 Main Street, Henderson, MN 56044 | $995,566 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,752,382 |
| 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 | $896,781 | $196,407 | - | $1,093,188 |
| Occupancy | $431,826 | - | - | $431,826 |
| Information Technology | $37,697 | - | - | $37,697 |
| Travel | $16,066 | - | - | $16,066 |
| Office Expenses | $9,967 | $5,688 | - | $15,655 |
| Advertising | - | $12,899 | - | $12,899 |
| Insurance | $12,716 | - | - | $12,716 |
| Depreciation Depletion | $11,647 | - | - | $11,647 |
| Other Expenses | $5,601 | $14,479 | - | $5,601 |
| Fees for Services Legal | - | $3,642 | - | $3,642 |
| All Other Expenses | $590 | $1,137 | - | $1,727 |
| Total Functional Expenses | $1,518,130 | $234,252 | $0 | $1,752,382 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,752,382 |
| Total Expenses per Audited Statements | $1,752,382 |
| Total Expenses per Form 990 | $1,752,382 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors review and approve form 990 prior to filing.”
“The organization annually evaluates all conflict of interest policies submitted by board members and employees. The organization's policies are communicated annually to the board and employees and to new board members and employees upon joining the organization.”
“The organization makes its public documents available upon request.”
“Contracted Services - Educators : Program service expenses 752,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 752,183. Contracted Services - Staff : Program service expenses 6,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,334. Contracted Services - Financial/Bus: Program service expenses 0. Management and general expenses 176,980. Fundraising expenses 0. Total expenses 176,980. Contracted Services - Planning/Busi: Program service expenses 0. Management and general expenses 19,427. Fundraising expenses 0. Total expenses 19,427. Contracted Services - Consulting/Ot: Program service expenses 5,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,689. Contracted Services - Special Ed : Program service expenses 132,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 132,575.”
“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, 2016. 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 2012. During the year ended June 30, 2016, 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 | 93842 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118008 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 292 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12899 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12899 |
| IRS990/AllOtherContributionsAmt | 0 | 46316 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 590 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1727 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| 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 | 276103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 338457 |
| 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 | 995566 |
| 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 Schools Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Educators and management |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1788542 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1752382 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1752382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1808733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26662 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 903 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11647 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11647 |
| 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 137 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 | 1518130 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3642 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3642 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 196407 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 896781 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1093188 |
| 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 | 1.00 |
| 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 | Melissa Hoffman Bodin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Warner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carl Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dan Swenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Traynor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Earle Kyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Aaron Dotson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jim Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Introne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Meghan Sawicki |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 14190 |
| 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 | 6259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| 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 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 1742226 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1808733 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37697 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37697 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12716 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15524 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96643 |
| 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 | None |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 494570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 550921 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 431826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 431826 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15655 |
| 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 | 14479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72826 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5601 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 241405 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 222064 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54043 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27900 |
| IRS990/PrincipalOfficerNm | 0 | Dan Swenson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Charges for Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1706981 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1225663 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 486267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1225663 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1711930 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56351 |
| 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 | 20191 |
| 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 | 81119 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15524 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96643 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1752382 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1808733 |
| 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, 2016. 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 2012. During the year ended June 30, 2016, 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 | 81119 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1752382 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1808733 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1808733 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1752382 |
| 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 | The board of directors review and approve form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization annually evaluates all conflict of interest policies submitted by board members and employees. The organization's policies are communicated annually to the board and employees and to new board members and employees upon joining the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes its public documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Contracted Services - Educators : Program service expenses 752,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 752,183. Contracted Services - Staff : Program service expenses 6,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,334. Contracted Services - Financial/Bus: Program service expenses 0. Management and general expenses 176,980. Fundraising expenses 0. Total expenses 176,980. Contracted Services - Planning/Busi: Program service expenses 0. Management and general expenses 19,427. Fundraising expenses 0. Total expenses 19,427. Contracted Services - Consulting/Ot: Program service expenses 5,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,689. Contracted Services - Special Ed : Program service expenses 132,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 132,575. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
| 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 | 615074 |
| IRS990/TotalAssetsEOYAmt | 0 | 669832 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 615074 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 669832 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1788542 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 234252 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1518130 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1752382 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 120504 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 118911 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 120504 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 118911 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 494570 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 550921 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1518130 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20191 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20449 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20191 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1808733 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 615074 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 669832 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16066 |
| IRS990/TravelGrp/TotalAmt | 0 | 16066 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 494570 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 550921 |
| 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 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.technicalacademies.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dan Swenson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3202625640 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-24 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411397419 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Abdo Eick & Meyers LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 Warren St Ste 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mankato |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56001 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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