Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-1249634
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$8,929,592
Up $571,947 (+6.8%) from 2018
Net Assets
Up-$1,586,338
Up $387,717 (+20%) from 2018
Liabilities
Up$10,515,930
Up $184,230 (+1.8%) from 2018
Revenue
Up$4,703,120
Up $557,524 (+13%) from 2018
Expenses
Down$4,627,108
Down $766,414 (-14%) from 2018
Net Income
Up$76,012
Up $1,323,938 (+106%) from 2018
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.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,094,876 | $3,969,712 | ▼ $125,164 |
| Accounts Receivable | $515,644 | $364,379 | ▼ $151,265 |
| Cash and Non-Interest-Bearing Accounts | $96,404 | $192,774 | ▲ $96,370 |
| Prepaid Expenses and Deferred Charges | $62,714 | $22,507 | ▼ $40,207 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-24,222 | $-136,204 | ▼ $111,982 |
| Cap Stk Tr Prin Current Funds | $-1,949,833 | $-1,450,134 | ▲ $499,699 |
| Total Assets | $8,357,645 | $8,929,592 | ▲ $571,947 |
| Other Assets Total | $3,588,007 | $4,380,220 | ▲ $792,213 |
| Liabilities | |||
| Other Liabilities | $9,726,077 | $10,245,247 | ▲ $519,170 |
| Accounts Payable and Accrued Expenses | $354,353 | $195,683 | ▼ $158,670 |
| Mortgage Notes Payable Secured by Investment Property | $250,000 | $75,000 | ▼ $175,000 |
| Deferred Revenue | $1,270 | - | - |
| Total Liabilities | $10,331,700 | $10,515,930 | ▲ $184,230 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,974,055 | $-1,586,338 | ▲ $387,717 |
| Total Liabilities and Net Assets / Fund Balance | $8,357,645 | $8,929,592 | ▲ $571,947 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,820,480 | $343,690 | $4,164,170 |
| Equipment | $91,931 | $94,320 | $186,251 |
| Leasehold Improvements | $57,301 | $24,392 | $81,693 |
| Other Assets Org | $4,380,220 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carlo Galeazzi | Executive Director | FT | $135,271 | $27,840 | $163,111 |
| Karen Ostlund | Member - Teacher, Partial | FT | $40,004 | $9,042 | $49,046 |
| Kara Dahl | Secretary | FT | $40,391 | $8,386 | $48,777 |
| Erick Dornseif | Member - Teacher | FT | $38,351 | $7,370 | $45,721 |
| Name | Title |
|---|---|
| Sue Mackert | Chair |
| Linda Henning | Vice Chair |
| Dick Otto | Member |
| Lori Kenison | Member |
| Roberta Provost | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| A Chance To Grow | Speech Services | 1800 SECOND STREET NE, Minneapolis, MN 55418 | $127,493 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,894,576 |
| Other Expenses | $1,732,532 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,772,416 | $223,473 | - | $1,995,889 |
| Interest | $712,066 | - | - | $712,066 |
| Fees for Services Other | $361,571 | $8,577 | - | $370,148 |
| Current Officers, Directors, Trustees, and Key Employees | $130,770 | $118,832 | - | $249,602 |
| Payroll Taxes | $143,942 | $44,094 | - | $188,036 |
| Comp Disqual Persons | $74,192 | $86,166 | - | $160,358 |
| Pension Plan Contributions | $135,084 | $17,170 | - | $152,254 |
| Other Employee Benefits | $107,346 | $41,091 | - | $148,437 |
| Depreciation Depletion | $143,979 | - | - | $143,979 |
| Fees for Services Accounting | - | $85,300 | - | $85,300 |
| Occupancy | $71,670 | - | - | $71,670 |
| Office Expenses | $34,779 | $20,768 | - | $55,547 |
| Information Technology | $26,788 | $20,806 | - | $47,594 |
| Fees for Services Legal | - | $22,042 | - | $22,042 |
| Conferences and Meetings | $12,779 | $5,174 | - | $17,953 |
| Other Expenses | $16,618 | $30,803 | - | $16,618 |
| Insurance | $13,433 | - | - | $13,433 |
| All Other Expenses | $13,365 | - | - | $13,365 |
| Advertising | - | $990 | - | $990 |
| Total Functional Expenses | $3,901,822 | $725,286 | $0 | $4,627,108 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,627,108 |
| Total Expenses per Audited Statements | $4,463,282 |
| Expenses per Audited Statements | $4,431,285 |
| Expenses Not Reported on Financial Statements | $195,823 |
| Other Expense Adjustments | $195,823 |
| Expenses Not Reported on Form 990 | $31,997 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,904 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Apex Fun Run | $20,359 | - | $10,904 | - |
| Total Events | $20,359 | - | $10,904 | $-10,904 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Emily Dornseif | Family Relationship With Erick Dornseif, Board Member | Fiscal Year Compensation | No | $24,668 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $4,105,916 |
| Deferred Pension Inflows | $3,659,905 |
| Net Pension Liability | $2,370,711 |
| Accrued Interest | $108,715 |
“The academy's members include current staff member at the charter school and all parents/guardians of children enrolled at the school (one vote per household).”
“The academy's members are eligible to elect the members of the academy's board of directors.”
“The academy does not have any committees who have the authority to act on behalf of the governing body.”
“The form 990 is prepared by their accountant and the full form is reviewed by the executive director. The public disclosure version of the form 990 is then sent to the board of directors for review at least one week prior to filing.”
“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.”
“Related board members per mn statute 124e.07, charter schools are required to have a licensed teacher as a member of the board of directors. Karen ostlund, kara dahl, and erick dornseif are board members but received compensation for their services as a teachers.”
“Pension liabilities, deferred outflows & inflows pension: as a charter school in the state of minnesota, participation in two multiple-employer, cost-sharing defined benefit pension plans is statutorily required. The school's contributions to the plans are also regulated by statute and are based on a percentage of salaries and wages earned by current employees. Therefore, while the net pension liability, deferred outflows and inflows, are reported on the school's statement of net position, the school is not in a position to directly control the liabilities or the subsequent liquidation of the liabilities.”
“Gasb 68 - pension adjustment 311,705.”
“Capitalized equipment & lease 18,815. Principal payments - capital lease 13,182.”
“Depreciation expense 143,979. Change in accrued interest 51,844.”
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 | 354353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 195683 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 515644 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 364379 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 990 |
| IRS990/AllOtherContributionsAmt | 0 | 8445 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BERGANKDV |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514532233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22488 CHIPPENDALE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -1949833 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -1450134 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96404 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192774 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 118832 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130770 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 249602 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 86166 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 74192 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 160358 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5174 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12779 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17953 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 127493 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1800 SECOND STREET NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55418 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | A CHANCE TO GROW |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPEECH SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20359 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7639 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4594402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1732532 |
| IRS990/CYOtherRevenueAmt | 0 | 2545 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 106173 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76012 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2894576 |
| IRS990/CYTotalExpensesAmt | 0 | 4627108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4703120 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1270 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 143979 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143979 |
| IRS990/Desc | 0 | ART & 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, RECEIVE ALL NECESSARY ACADEMIC SUPPORT, AND PARTICIPATE IN ADVANCED LEARNING OPPORTUNITIES DURING AN ENRICHMENT HOUR AT THE END OF EACH DAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3901822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 85300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22042 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22042 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8577 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 361571 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 370148 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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 | 8386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17840 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE MACKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA HENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERTA PROVOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARA DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DICK OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI KENISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERICK DORNSEIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN OSTLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLO GALEAZZI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 40391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 38351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 40004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 145271 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER - TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER - TEACHER, PARTIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20359 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10904 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4565598 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4721663 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5240 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20806 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26788 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47594 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13433 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13433 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 712066 |
| IRS990/InterestGrp/TotalAmt | 0 | 712066 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 462402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4094876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3969712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4432114 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1974055 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1586338 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10904 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10904 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -1005 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1005 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5240 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5240 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71670 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71670 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20768 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34779 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55547 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3588007 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4380220 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 311705 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41091 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107346 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148437 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26004 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16618 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9726077 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10245247 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9214 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9214 |
| IRS990/OtherRevenueTotalAmt | 0 | 9214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 223473 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1772416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1995889 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44094 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143942 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 188036 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | -24222 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | -136204 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17170 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 135084 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 152254 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62714 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22507 |
| IRS990/PrincipalOfficerNm | 0 | ROBERTA PROVOST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SALES TO PUPILS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37666 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35496 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9091 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4024114 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1519838 |
| IRS990/PYOtherRevenueAmt | 0 | 16461 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1247926 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3873684 |
| IRS990/PYTotalExpensesAmt | 0 | 5393522 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4145596 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76012 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5240 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 115387 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91931 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94320 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 186251 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 31997 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 195823 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4431285 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 57301 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24392 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 81693 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4380220 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED PENSION OUTFLOWS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 31997 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 195823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3820480 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 343690 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4164170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4105916 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 108715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2370711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3659905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED PENSION INFLOWS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4703120 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CAPITALIZED EQUIPMENT & LEASE 18,815. PRINCIPAL PAYMENTS - CAPITAL LEASE 13,182. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION EXPENSE 143,979. CHANGE IN ACCRUED INTEREST 51,844. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3969712 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4380220 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4627108 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10245247 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4703120 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4703120 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4463282 |
| 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 A 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | APEX FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20359 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.