Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-0977989
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$865,029
Up $195,197 (+29%) from 2016
Net Assets
Up$778,122
Up $227,201 (+41%) from 2016
Liabilities
Down$86,907
Down $32,004 (-27%) from 2016
Revenue
Up$2,207,605
Up $398,872 (+22%) from 2016
Expenses
Up$1,980,404
Up $228,022 (+13%) from 2016
Net Income
Up$227,201
Up $170,850 (+303%) from 2016
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 | $338,457 | $458,062 | ▲ $119,605 |
| Pledges and Grants Receivable | $222,064 | $245,162 | ▲ $23,098 |
| Land, Buildings, and Equipment, Net | $81,119 | $123,679 | ▲ $42,560 |
| Prepaid Expenses and Deferred Charges | $27,900 | $38,126 | ▲ $10,226 |
| Accounts Receivable | $292 | $0 | ▼ $292 |
| Total Assets | $669,832 | $865,029 | ▲ $195,197 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $118,008 | $82,825 | ▼ $35,183 |
| Deferred Revenue | $903 | $4,082 | ▲ $3,179 |
| Total Liabilities | $118,911 | $86,907 | ▼ $32,004 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $550,921 | $778,122 | ▲ $227,201 |
| Total Net Assets Fund Balance | $550,921 | $778,122 | ▲ $227,201 |
| Total Liabilities and Net Assets / Fund Balance | $669,832 | $865,029 | ▲ $195,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $123,679 | $33,522 | $157,201 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Introne | Member/secretary | FT | $35,750 | $35,750 |
| Carl Anderson | Secretary (july-october) | FT | $31,750 | $31,750 |
| Melissa Bolden | Acting Chair | PT | $13,616 | $13,616 |
| Name | Title |
|---|---|
| Michael Warner | Vice Chair |
| Jim Barnes | Member |
| Sue Blumhoefer | Member (february - June) |
| Meghan Sawicki | Member (july - January) |
| Tom Traynor | Member (july - March) |
| Aaron Dotson | Member (july - November) |
| Dan Swenson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Edvisions Schools INC | Educators And Management | 501 MAIN STREET, Henderson, MN 56044 | $1,090,034 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,899,288 |
| Salaries, Compensation, and Employee Benefits | $81,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $947,098 | $199,747 | - | $1,146,845 |
| Occupancy | $463,438 | - | - | $463,438 |
| Current Officers, Directors, Trustees, and Key Employees | $81,116 | - | - | $81,116 |
| Depreciation Depletion | $20,341 | - | - | $20,341 |
| Office Expenses | $8,457 | $5,880 | - | $14,337 |
| Insurance | $13,012 | - | - | $13,012 |
| Travel | $9,949 | $1,509 | - | $11,458 |
| Information Technology | $8,291 | - | - | $8,291 |
| Other Expenses | $7,213 | $11,894 | - | $7,213 |
| Advertising | - | $6,876 | - | $6,876 |
| Fees for Services Legal | - | $1,527 | - | $1,527 |
| Conferences and Meetings | $1,176 | - | - | $1,176 |
| All Other Expenses | $807 | - | - | $807 |
| Total Functional Expenses | $1,752,971 | $227,433 | $0 | $1,980,404 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,980,404 |
| Total Expenses per Audited Statements | $1,980,404 |
| Total Expenses per Form 990 | $1,980,404 |
| 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 818,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 818,170. Contracted services - special ed : program service expenses 109,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,398. Contracted services - consulting/ot : program service expenses 12,923. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,923. Contracted services - staff : program service expenses 6,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,607. Contracted services - financial/bus : program service expenses 0. Management and general expenses 188,690. Fundraising expenses 0. Total expenses 188,690. Contracted services - planning/busi : program service expenses 0. Management and general expenses 11,057. Fundraising expenses 0. Total expenses 11,057.”
“The charter school is exempt from income taxes under section 501(c)(3) of the internal revenue code. The charter school also qualifies as a tax-exempt organization under applicable statutes of the state of minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of june 30, 2017, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. 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 closed. No returns are currently under examination in any tax jurisdiction.”
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 | 118008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82825 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 292 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 6876 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6876 |
| IRS990/AllOtherContributionsAmt | 0 | 32839 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 807 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 807 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILDERNESS PINNA |
| 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 | 338457 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 458062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81116 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81116 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1176 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1176 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1090034 |
| 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 | 2199929 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1844 |
| IRS990/CYOtherExpensesAmt | 0 | 1899288 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5832 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 227201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81116 |
| IRS990/CYTotalExpensesAmt | 0 | 1980404 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2207605 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 903 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4082 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20341 |
| 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 | 1752971 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1527 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1527 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 199747 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 947098 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1146845 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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/OfficerInd | 4 | 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 BOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID INTRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM TRAYNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON DOTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGHAN SAWICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUE BLUMHOEFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 31750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 35750 |
| 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 | 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 | ACTING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY (JULY-OCTOBER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER (JULY - MARCH) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER (JULY - NOVEMBER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER (JULY - JANUARY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER (FEBRUARY - JUNE) |
| 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/GainOrLossGrp/OtherAmt | 0 | 1844 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2167090 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8844 |
| IRS990/GrossReceiptsAmt | 0 | 2214605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8291 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8291 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13012 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 81119 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 123679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 157201 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7000 |
| 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 | 550921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 778122 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1844 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1844 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 463438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 463438 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14337 |
| 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 | 11894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7213 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11894 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7213 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 222064 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 245162 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38126 |
| 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 | 5832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5832 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1788542 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1752382 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1752382 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1808733 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 227201 |
| 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 | 7676 |
| 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/BuildingsGrp/BookValueAmt | 0 | 123679 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33522 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 157201 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1980404 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2207605 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARTER SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CHARTER SCHOOL ALSO QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER APPLICABLE STATUTES OF THE STATE OF MINNESOTA. MANAGEMENT BELIEVES THAT IT IS NOT REASONABLY POSSIBLE FOR ANY TAX POSITION BENEFITS TO INCREASE OR DECREASE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. AS OF JUNE 30, 2017, THERE WERE NO INCOME TAX RELATED ACCRUED INTEREST OR PENALTIES RECOGNIZED IN EITHER THE STATEMENT OF FINANCIAL POSITION OR THE STATEMENT OF ACTIVITIES. 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 CLOSED. NO RETURNS ARE CURRENTLY UNDER EXAMINATION IN ANY TAX JURISDICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 123679 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1980404 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2207605 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2207605 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1980404 |
| 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 MINNESOTA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, 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 818,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 818,170. CONTRACTED SERVICES - SPECIAL ED : PROGRAM SERVICE EXPENSES 109,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,398. CONTRACTED SERVICES - CONSULTING/OT : PROGRAM SERVICE EXPENSES 12,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,923. CONTRACTED SERVICES - STAFF : PROGRAM SERVICE EXPENSES 6,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,607. CONTRACTED SERVICES - FINANCIAL/BUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 188,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,690. CONTRACTED SERVICES - PLANNING/BUSI : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,057. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,057. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 | 669832 |
| IRS990/TotalAssetsEOYAmt | 0 | 865029 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 669832 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 865029 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2199929 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 227433 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1752971 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1980404 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 118911 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86907 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 118911 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86907 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 550921 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 778122 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1752971 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5832 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81116 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7676 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2207605 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 669832 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 865029 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1509 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9949 |
| IRS990/TravelGrp/TotalAmt | 0 | 11458 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 550921 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 778122 |
| 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 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TECHNICALACADEMIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| 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 | 2018-01-27 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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