Civic Intelligence

Art and Science Academy Inc.

EIN 46-1249634 • 501(c)3 • Isanti, MN

Pub. 78 Eligible990-N Coverage

Profile

To provide rigorous k-8 public education in science, math, technology, language arts and social studies, while integrating the visual and performing arts (visual, media, music, dance and theater) within each school day. Asa is a free public charter school staffed with highly qualified and motivated individuals.

903 6th Ave Court NEIsanti, MN 55040

artandscienceacademy.k12.mn.us

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.85x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-6.9%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,333,005

Down $539,230 (-14%) from 2023

Liabilities

Down

$3,110,658

Down $1,120,505 (-26%) from 2023

Net Assets

Up

$222,347

Up $581,275 (+162%) from 2023

Revenue

Up

$5,125,729

Up $146,590 (+2.9%) from 2023

Expenses

Up

$4,535,657

Up $38,133 (+0.8%) from 2023

Net Income

Up

$590,072

Up $108,457 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2015: $2,643,434Liabilities 2015: $2,414,104Net Assets 2015: $229,3302015Assets 2016: $2,690,610Liabilities 2016: $2,594,508Net Assets 2016: $96,1022016Assets 2017: $2,593,925Liabilities 2017: $3,320,054Net Assets 2017: -$726,1292017Assets 2018: $8,357,645Liabilities 2018: $10,331,700Net Assets 2018: -$1,974,0552018Assets 2019: $8,929,592Liabilities 2019: $10,515,930Net Assets 2019: -$1,586,3382019Assets 2020: $7,819,782Liabilities 2020: $9,838,693Net Assets 2020: -$2,018,9112020Assets 2021: $7,450,726Liabilities 2021: $9,618,305Net Assets 2021: -$2,167,5792021Assets 2022: $3,569,592Liabilities 2022: $4,799,864Net Assets 2022: -$1,230,2722022Assets 2023: $3,872,235Liabilities 2023: $4,231,163Net Assets 2023: -$358,9282023Assets 2024: $3,333,005Liabilities 2024: $3,110,658Net Assets 2024: $222,3472024

Highlighted filing

2024

Assets$3,333,005
Liabilities$3,110,658
Net Assets$222,347

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,000,031Expenses 2015: $1,763,785Net Income 2015: $236,2462015Revenue 2016: $2,877,109Expenses 2016: $3,010,337Net Income 2016: -$133,2282016Revenue 2017: $2,955,065Expenses 2017: $3,777,296Net Income 2017: -$822,2312017Revenue 2018: $4,145,596Expenses 2018: $5,393,522Net Income 2018: -$1,247,9262018Revenue 2019: $4,703,120Expenses 2019: $4,627,108Net Income 2019: $76,0122019Revenue 2020: $4,957,802Expenses 2020: $4,677,405Net Income 2020: $280,3972020Revenue 2021: $5,099,071Expenses 2021: $4,756,608Net Income 2021: $342,4632021Revenue 2022: $5,346,674Expenses 2022: $4,744,217Net Income 2022: $602,4572022Revenue 2023: $4,979,139Expenses 2023: $4,497,524Net Income 2023: $481,6152023Revenue 2024: $5,125,729Expenses 2024: $4,535,657Net Income 2024: $590,0722024

Highlighted filing

2024

Revenue$5,125,729
Expenses$4,535,657
Net Income$590,072

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$5,130,338
Mission and Program Overview

Mission

To provide rigorous k-8 public education in science, math, technology, language arts and social studies, while integrating the visual and performing arts (visual, media, music, dance and theater) within each school day. Asa is a free public charter school staffed with highly qualified and motivated individuals.

The Mission of Art and Science Academy Inc. is to provide outstanding artistic and scientific programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,975,829$1,929,255▼ $46,574
Accounts Receivable$382,681$458,931▲ $76,250
Land, Buildings, and Equipment, Net$296,205$275,168▼ $21,037
Pd in Cap Srpls Land Bldg Eqp Fund$-296,205$204,833▲ $501,038
Prepaid Expenses and Deferred Charges$33,837$25,338▼ $8,499
Cap Stk Tr Prin Current Funds$-62,723$17,514▲ $80,237
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,872,235$3,333,005▼ $539,230
Other Assets Total$1,183,683$644,313▼ $539,370
Liabilities
Other Liabilities$3,796,592$2,793,339▼ $1,003,253
Accounts Payable and Accrued Expenses$381,004$274,350▼ $106,654
Mortgage Notes Payable Secured by Investment Property$53,567$42,969▼ $10,598
Total Liabilities$4,231,163$3,110,658▼ $1,120,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$-358,928$222,347▲ $581,275
Total Liabilities and Net Assets / Fund Balance$3,872,235$3,333,005▼ $539,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192,733$283,034$475,767
Leasehold Improvements$82,435$61,535$143,970
Other Assets Org$644,313--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula FoleyInterim Executive DirectorFT$139,035-$139,035
Nikki DraperTeacher MemberFT$46,640$9,968$56,608
Kara DahlBoard Secretary and Teacher MemberFT$33,843$7,140$40,983

Board Members and Trustees

NameTitle
Roberta ProvostBoard Chair and Community Member
Adam SchorerBoard Vice Chair and Parent Member
Christy FlaspeterParent Member
Christy LivingstonParent Member

Highest Paid Contractors

ContractorServicesLocationCompensation
A Chance to GrowSPED Services1800 Second Street NE, Minneapolis, MN 55418$160,115
Trio Community MealsInterim Executive Director2608 Regal Road, St Cloud, MN 56301$139,035
-Food Service300 S Tryon Street Suite 400, Charlotte, NC 28202$113,371
Revenue and Support

Revenue Composition

Contributions and Grants
$4,539,969
Program Service Revenue
$103,751
Investment Income
$2,029
Other Revenue
$479,980
All Other Contributions
$290
Change in Net Assets
$590,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,578,037
Other Expenses$1,957,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,633,452$259,607-$1,893,059
Fees for Services Other$391,854$282,350-$674,204
Current Officers, Directors, Trustees, and Key Employees$179,795$29,200-$208,995
Pension Plan Contributions$150,815$22,476-$173,291
Payroll Taxes$133,530$21,793-$155,323
Other Employee Benefits$114,519$32,850-$147,369
Fees for Services Accounting-$95,315-$95,315
Information Technology$50,351$31,895-$82,246
Depreciation Depletion$67,335$842-$68,177
Office Expenses$49,898$14,525-$64,423
Occupancy$64,130--$64,130
Fees for Services Legal-$56,267-$56,267
Insurance$41,955--$41,955
Other Expenses$25,825$41,099-$25,825
Travel$20,419$370-$20,789
All Other Expenses$10,053$2,188-$12,241
Interest$4,932--$4,932
Total Functional Expenses$3,642,278$893,379$0$4,535,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,574,266
Deferred Inflows - Pension Resources$199,418
Compensated Absences$19,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The Academy's members include current staff member at the charter school and all parent/guardians of children enrolled at the school (one vote per household).

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

The Academy's members are eligible to elect the members of the Academy Board of Directors

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

The Academy does not have any committees who have the authority to act on behalf of the governing body.

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

Form 990 is reviewed by the board chair and the public disclosure for 990 is provided to the board of directors prior to filing with the IRS.

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

Any potential conflict of interests are disclosed prior to engaging or entering into a contract for the school. All board members and staff must follow the policy.

Form 990, Part VI, Section B, line 15

The school uses a review process of other area district schools in determining the salary compensation for the employee of the district. This includes the use of a local district's teacher salary matrix to help determine a competitive rate of pay. The Executive Director's salary is determined on comparable salaries of other charter schools as well as local public schools.

Form 990, Part VI, Section C, line 19

The Academy makes its governing documents, policies and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(D).

Filing and Contact Details

Filer

Filer Name
Art and Science Academy Inc
EIN
46-1249634
Phone
7634440342
Address
903 6th Ave Court NE, Isanti, MN 55040

Signing Officer

Name
Cora Packard
Title
Executive Director
Phone
7634440342
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cora Packard
Formed
2014
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
110
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

Contracted services - transportation: Program service expenses 14,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,564. Contracted services - communication: Program service expenses 9,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,879. Contracted services - consulting: Program service expenses 26,160. Management and general expenses 260,223. Fundraising expenses 0. Total expenses 286,383. Contracted services - repairs and maintenance: Program service expenses 24,763. Management and general expenses 22,127. Fundraising expenses 0. Total expenses 46,890. Contracted services - school psychologist: Program service expenses 12,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,031. Contracted services - language pathologist: Program service expenses 21,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,348. Contracted services - miscellaneous: Program service expenses 2,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,090. Contracted services - educational services: Program service expenses 251,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 251,839. Contracted services - federal subawards: Program service expenses 29,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,180.

Form 990, Part XII, Line 2C:

The process has not changed from prior year.

Financial Statement Notes

Part X, Line 2:

The Charter School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and similar state income tax laws. The Organization is not a private foundation and contributions to the Charter School qualify as a charitable tax deduction by the contributor. The Organization has evaluated and determined that there are no uncertain tax positions as of June 30, 2024. The Association's tax returns are subject to possible examination by the taxing authorities.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Art and Science Academy is a comprehensive tuition-free public school offering a rigorous academic program while integrating the visual and performing arts into each and every school day. Open to all K-8 students, Art & Science Academy is a unique learning environment where dedicated teachers inspire students to realize their potential as individuals, as students, as artists, and as members of a local and global community. Students learn in small classes and receive all necessary academic support.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042969
IRS990/NetAssetsOrFundBalancesBOYAmt0-358928
IRS990/NetAssetsOrFundBalancesEOYAmt0222347
IRS990/NetIncomeOrLossGrp/ExclusionAmt08387
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08387
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0420
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt064130
IRS990/OccupancyGrp/TotalAmt064130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014525
IRS990/OfficeExpensesGrp/ProgramServicesAmt049898
IRS990/OfficeExpensesGrp/TotalAmt064423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01183683
IRS990/OtherAssetsTotalGrp/EOYAmt0644313
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147369
IRS990/OtherExpensesGrp/Desc0Lease expense
IRS990/OtherExpensesGrp/Desc1Food/Milk
IRS990/OtherExpensesGrp/Desc2Dues and memberships
IRS990/OtherExpensesGrp/Desc3Instructional supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141099
IRS990/OtherExpensesGrp/ProgramServicesAmt0504972
IRS990/OtherExpensesGrp/ProgramServicesAmt1196129
IRS990/OtherExpensesGrp/ProgramServicesAmt22314
IRS990/OtherExpensesGrp/ProgramServicesAmt325825
IRS990/OtherExpensesGrp/TotalAmt0504972
IRS990/OtherExpensesGrp/TotalAmt1198731
IRS990/OtherExpensesGrp/TotalAmt243413
IRS990/OtherExpensesGrp/TotalAmt325825
IRS990/OtherLiabilitiesGrp/BOYAmt03796592
IRS990/OtherLiabilitiesGrp/EOYAmt02793339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Pension revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0471173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0471173
IRS990/OtherRevenueTotalAmt0471173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01633452
IRS990/OtherSalariesAndWagesGrp/TotalAmt01893059
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021793
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133530
IRS990/PayrollTaxesGrp/TotalAmt0155323
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-296205
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0204833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022476
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150815
IRS990/PensionPlanContributionsGrp/TotalAmt0173291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025338
IRS990/PrincipalOfficerNm0Cora Packard
IRS990/PriorPeriodAdjustmentsAmt0-8797
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0After school care
IRS990/ProgramServiceRevenueGrp/Desc1Medical assistance
IRS990/ProgramServiceRevenueGrp/Desc2Fees from patrons
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc4Food sales to pupils
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04789486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01657
IRS990/PYOtherExpensesAmt01716492
IRS990/PYOtherRevenueAmt050790
IRS990/PYProgramServiceRevenueAmt0137206
IRS990/PYRevenuesLessExpensesAmt0481615
IRS990/PYSalariesCompEmpBnftPaidAmt02781032
IRS990/PYTotalExpensesAmt04497524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04979139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0590072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0420
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103751
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0644313
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12574266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Compensated Absences
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and similar state income tax laws. The Organization is not a private foundation and contributions to the Charter School qualify as a charitable tax deduction by the contributor. The Organization has evaluated and determined that there are no uncertain tax positions as of June 30, 2024. The Association's tax returns are subject to possible examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275168
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0644313
IRS990ScheduleD/TotalLiabilityAmt02793339
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is communicated in all solicitations and registration materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As an MN public charter school, the Academy receives state education aid and federal grant funding.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Academy's members include current staff member at the charter school and all parent/guardians of children enrolled at the school (one vote per household).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Academy's members are eligible to elect the members of the Academy Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Academy does not have any committees who have the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the board chair and the public disclosure for 990 is provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any potential conflict of interests are disclosed prior to engaging or entering into a contract for the school. All board members and staff must follow the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The school uses a review process of other area district schools in determining the salary compensation for the employee of the district. This includes the use of a local district's teacher salary matrix to help determine a competitive rate of pay. The Executive Director's salary is determined on comparable salaries of other charter schools as well as local public schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Academy makes its governing documents, policies and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contracted services - transportation: Program service expenses 14,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,564. Contracted services - communication: Program service expenses 9,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,879. Contracted services - consulting: Program service expenses 26,160. Management and general expenses 260,223. Fundraising expenses 0. Total expenses 286,383. Contracted services - repairs and maintenance: Program service expenses 24,763. Management and general expenses 22,127. Fundraising expenses 0. Total expenses 46,890. Contracted services - school psychologist: Program service expenses 12,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,031. Contracted services - language pathologist: Program service expenses 21,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,348. Contracted services - miscellaneous: Program service expenses 2,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,090. Contracted services - educational services: Program service expenses 251,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 251,839. Contracted services - federal subawards: Program service expenses 29,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

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