Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 46-1249634 • 501(c)3 • Isanti, MN
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $192,733 | $283,034 | $475,767 |
| Leasehold Improvements | $82,435 | $61,535 | $143,970 |
| Other Assets Org | $644,313 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paula Foley | Interim Executive Director | FT | $139,035 | - | $139,035 |
| Nikki Draper | Teacher Member | FT | $46,640 | $9,968 | $56,608 |
| Kara Dahl | Board Secretary and Teacher Member | FT | $33,843 | $7,140 | $40,983 |
| Name | Title |
|---|---|
| Roberta Provost | Board Chair and Community Member |
| Adam Schorer | Board Vice Chair and Parent Member |
| Christy Flaspeter | Parent Member |
| Christy Livingston | Parent Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| A Chance to Grow | SPED Services | 1800 Second Street NE, Minneapolis, MN 55418 | $160,115 |
| Trio Community Meals | Interim Executive Director | 2608 Regal Road, St Cloud, MN 56301 | $139,035 |
| - | Food Service | 300 S Tryon Street Suite 400, Charlotte, NC 28202 | $113,371 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $2,574,266 |
| Deferred Inflows - Pension Resources | $199,418 |
| Compensated Absences | $19,655 |
“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).”
“The Academy's members are eligible to elect the members of the Academy Board of Directors”
“The Academy does not have any committees who have the authority to act on behalf of the governing body.”
“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.”
“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.”
“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.”
“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).”
“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.”
“The process has not changed from prior year.”
“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.”
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 | 381004 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 274350 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 382681 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 458931 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Mission of Art and Science Academy Inc. is to provide outstanding artistic and scientific programs. |
| IRS990/AllOtherContributionsAmt | 0 | 290 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2188 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10053 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12241 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Creative Planning |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9525636800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3800 American Boulevard West Ste |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55431 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -62723 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 17514 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1975829 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1929255 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 179795 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208995 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 160115 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 139035 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 113371 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1800 Second Street NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2608 Regal Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 300 S Tryon Street Suite 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | St Cloud |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Charlotte |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55418 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 56301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | A Chance to Grow |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Trio Community Meals |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Paula Foley |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPED Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Interim Executive Director |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Food Service |
| IRS990/CostOfGoodsSoldAmt | 0 | 4609 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4539969 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2029 |
| IRS990/CYOtherExpensesAmt | 0 | 1957620 |
| IRS990/CYOtherRevenueAmt | 0 | 479980 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103751 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 590072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2578037 |
| IRS990/CYTotalExpensesAmt | 0 | 4535657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5125729 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68177 |
| IRS990/Desc | 0 | Art 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3642278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 95315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 95315 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 56267 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56267 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 282350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 391854 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 674204 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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 | 40.00 |
| 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/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 | 7140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Roberta Provost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Adam Schorer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kara Dahl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nikki Draper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christy Flaspeter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christy Livingston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paula Foley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 33843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 46640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 139035 |
| 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/TitleTxt | 0 | Board Chair and Community Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice Chair and Parent Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Secretary and Teacher Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Teacher Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Parent Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Parent Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Interim Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 4539679 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5130338 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 420 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12996 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31895 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50351 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82246 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41955 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4932 |
| IRS990/InterestGrp/TotalAmt | 0 | 4932 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2029 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2029 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 344569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 296205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 275168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 619737 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Mission of Art and Science Academy Inc. is to provide outstanding artistic and scientific programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 53567 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 42969 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -358928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222347 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 8387 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8387 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 420 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 420 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64130 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64130 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14525 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64423 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1183683 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 644313 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32850 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114519 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147369 |
| IRS990/OtherExpensesGrp/Desc | 0 | Lease expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Food/Milk |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and memberships |
| IRS990/OtherExpensesGrp/Desc | 3 | Instructional supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 504972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 196129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 504972 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 198731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25825 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3796592 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2793339 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Pension revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 471173 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 471173 |
| IRS990/OtherRevenueTotalAmt | 0 | 471173 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 259607 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1633452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1893059 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21793 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155323 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | -296205 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 204833 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22476 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 150815 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 173291 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33837 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25338 |
| IRS990/PrincipalOfficerNm | 0 | Cora Packard |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -8797 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | After school care |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medical assistance |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fees from patrons |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Food sales to pupils |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45286 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19284 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7031 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3157 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4789486 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1657 |
| IRS990/PYOtherExpensesAmt | 0 | 1716492 |
| IRS990/PYOtherRevenueAmt | 0 | 50790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 481615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2781032 |
| IRS990/PYTotalExpensesAmt | 0 | 4497524 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4979139 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 590072 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 420 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 103751 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| 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 | 192733 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 283034 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 475767 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 82435 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61535 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 143970 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 644313 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows - Pension Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 199418 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2574266 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Inflows - Pension Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Compensated Absences |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 275168 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 644313 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2793339 |
| 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 policy is communicated in all solicitations and registration materials. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | As an MN public charter school, the Academy receives state education aid and federal grant funding. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Academy's members are eligible to elect the members of the Academy Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Academy does not have any committees who have the authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The process has not changed from prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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