Civic Intelligence

Minnesota Math and Science Academy

990 • Fiscal year 2016 • EIN 46-4684051

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profilewww.mmsaweb.org
169 Jenks AvenueSt Paul, MN 55117

(651) 246-0845

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$69,683

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

98th percentile

158%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

50%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,798,621

Up $1,101,859 (+158%) from 2015

Net Assets

Down

-$115,689

Down $212 (-0.2%) from 2015

Liabilities

Up

$1,914,310

Up $1,102,071 (+136%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Up

$5,192,659

Up $1,729,106 (+50%) from 2015

Expenses

Up

$5,192,871

Up $1,613,841 (+45%) from 2015

Net Income

Up

-$212

Up $115,265 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2015: $696,762Liabilities 2015: $812,239Net Assets 2015: -$115,4772015Assets 2016: $1,798,621Liabilities 2016: $1,914,310Net Assets 2016: -$115,6892016Assets 2017: $6,726,991Liabilities 2017: $7,898,762Net Assets 2017: -$1,171,7712017Assets 2018: $6,441,122Liabilities 2018: $9,086,888Net Assets 2018: -$2,645,7662018Assets 2019: $6,014,074Liabilities 2019: $7,984,920Net Assets 2019: -$1,970,8462019Assets 2020: $5,658,171Liabilities 2020: $8,172,327Net Assets 2020: -$2,514,1562020Assets 2021: $5,552,242Liabilities 2021: $6,642,203Net Assets 2021: -$1,089,9612021Assets 2022: $4,599,912Liabilities 2022: $6,829,557Net Assets 2022: -$2,229,6452022Assets 2023: $5,589,166Liabilities 2023: $6,640,961Net Assets 2023: -$1,051,7952023Assets 2024: $3,138,674Liabilities 2024: $5,515,250Net Assets 2024: -$2,376,5762024Assets 2025: $3,512,514Liabilities 2025: $5,696,480Net Assets 2025: -$2,183,9662025

Highlighted filing

2016

Assets$1,798,621
Liabilities$1,914,310
Net Assets-$115,689
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $3,463,553Expenses 2015: $3,579,030Net Income 2015: -$115,4772015Revenue 2016: $5,192,659Expenses 2016: $5,192,871Net Income 2016: -$2122016Revenue 2017: $6,442,200Expenses 2017: $7,498,282Net Income 2017: -$1,056,0822017Revenue 2018: $6,991,473Expenses 2018: $8,465,468Net Income 2018: -$1,473,9952018Revenue 2019: $6,878,540Expenses 2019: $6,203,620Net Income 2019: $674,9202019Revenue 2020: $7,396,929Expenses 2020: $7,940,239Net Income 2020: -$543,3102020Revenue 2021: $8,970,460Expenses 2021: $7,546,265Net Income 2021: $1,424,1952021Revenue 2022: $7,823,981Expenses 2022: $8,670,474Net Income 2022: -$846,4932022Revenue 2023: $9,999,332Expenses 2023: $8,821,482Net Income 2023: $1,177,8502023Revenue 2024: $6,950,089Expenses 2024: $8,274,870Net Income 2024: -$1,324,7812024Revenue 2025: $9,855,236Expenses 2025: $9,662,626Net Income 2025: $192,6102025

Highlighted filing

2016

Revenue$5,192,659
Expenses$5,192,871
Net Income-$212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$5,192,659
Mission and Program Overview

Mission

The mission of the minnesota math and science academy (mmsa) is to prepare our students forcollege by creating an effective learning environment of higher standards and expectationswith a rigorous college preparatory curriculum that focuses on mathematics, science, andtechnology.

MMSA fosters an environment of inquiry and a love of learning so students are prepared to thrive in STEM-focused high school, college, and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,370$336,403▲ $252,033
Pd in Cap Srpls Land Bldg Eqp Fund$84,370$336,403▲ $252,033
Accounts Receivable$463,564$295,431▼ $168,133
Cash and Non-Interest-Bearing Accounts$57,257$53,081▼ $4,176
Prepaid Expenses and Deferred Charges$3,540$0▼ $3,540
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-199,847$-452,092▼ $252,245
Total Assets$696,762$1,798,621▲ $1,101,859
Other Assets Total$88,031$1,113,706▲ $1,025,675
Liabilities
Other Liabilities$0$1,245,942▲ $1,245,942
Accounts Payable and Accrued Expenses$470,239$411,868▼ $58,371
Mortgage Notes Payable Secured by Investment Property$342,000$256,500▼ $85,500
Total Liabilities$812,239$1,914,310▲ $1,102,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$-115,477$-115,689▼ $212
Total Liabilities and Net Assets / Fund Balance$696,762$1,798,621▲ $1,101,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$288,186$84,843$373,029
Leasehold Improvements$48,217$7,418$55,635
Other Assets Org$1,113,706--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Murat OguzDirectorFT$69,683$69,683

Board Members and Trustees

NameTitle
Dr Ozer AsdemirPresident
Dr Gene ScapanskiVice President
Dr Serkam GunpinarMember
Shukri SaidMember
Ahmet AkyolSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$552,775
Program Service Revenue
$4,639,884
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-212

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,192,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,192,659
Total Revenue per Form 990
$5,192,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,765,852
Salaries, Compensation, and Employee Benefits$2,410,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,688,138$190,566-$1,878,704
Occupancy$808,549$6,859-$815,408
Office Expenses$400,108$31,099-$431,207
Fees for Services Management$203,675$12,277-$215,952
Information Technology$161,466$39,838-$201,304
Other Employee Benefits$147,523$19,906-$167,429
Pension Plan Contributions$127,701$19,808-$147,509
Payroll Taxes$137,175$8,208-$145,383
Depreciation Depletion$89,787--$89,787
Fees for Services Other$60,985$14,232-$75,217
All Other Expenses$59,166$13,516-$72,682
Current Officers, Directors, Trustees, and Key Employees-$71,400-$71,400
Payments to Affiliates$3,280$43,374-$46,654
Conferences and Meetings$21,845$9,796-$31,641
Benefits to Members$16,594--$16,594
Insurance-$13,264-$13,264
Other Expenses$6,459$3,016-$3,016
Travel$2,221$641-$2,862
Fees for Services Legal-$2,457-$2,457
Fees for Services Accounting-$1,155-$1,155
Total Functional Expenses$4,691,459$501,412$0$5,192,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,192,871
Total Expenses per Audited Statements$5,192,871
Total Expenses per Form 990$5,192,871
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$1,188,854
Pension plan deferments - PERA and TRA$57,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Once the 990 is completed by an independent CPA, a copy will be provided to the Director of the Academy and the Board via email for review before filing.”

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

“Annually, Directors are required to sign a Conflict of Interest statement”

Form 990, Part VI, Section B, line 15A

“Executive Director will be evaluated each year by the Board. Staff/parent surveys are taken each year at year-end. Compensation for all employees including the Director are recommended to the Board via the Budget which is then approved by the Board. The Board then approves all employement agreements/contracts.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section A Line 1B

“Several members of the Board are teachers at the school. Minnesota State Statute 124D.10 subd.4(g) requires the Board to have at least one member that is an employed/contracted teacher.”

Filing and Contact Details

Filer

Filer Name
Minnesota Math and Science Academy
EIN
46-4684051
Phone
6512460845
Address
169 Jenks Avenue, St Paul, MN 55117

Signing Officer

Name
Murat Oguz
Title
Executive Director
Phone
6512460845
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Murat Oguz
Formed
2013
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
65
Volunteers
0

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Blvd Ste 410, Minneapolis, MN 55416
Preparer
Thomas A Karnowski
Phone
9525450424
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The School Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant annually. This process has not changed.”

Authorizer

“The Academy is required to have an Authorizer to monitor its opeartions in order to maintain its charter. The Academy's approved authorizer during the fiscal year 2015 was Pillsbury United Communities.”

Financial Statement Notes

Part X, Line 2:

“The Academy is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The Academy is subject to tax on income from any unrelated business. On July 1, 2009, the Academy adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Academy has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Academy believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the Academy has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016.”

Raw XML AppendixShowing 400 of 424 raw XML fields

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/PaymentsToAffiliatesGrp/ProgramServicesAmt03280
IRS990/PaymentsToAffiliatesGrp/TotalAmt046654
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08208
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137175
IRS990/PayrollTaxesGrp/TotalAmt0145383
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt084370
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0336403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127701
IRS990/PensionPlanContributionsGrp/TotalAmt0147509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Murat Oguz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Federal and State Sour
IRS990/ProgramServiceRevenueGrp/Desc1Other Educational Purp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04241898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1397986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04241898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1397986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt07704
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02129004
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03462553
IRS990/PYRevenuesLessExpensesAmt0-115477
IRS990/PYSalariesCompEmpBnftPaidAmt01442322
IRS990/PYTotalExpensesAmt03579030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03463553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04639827
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373029
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05192871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01113706
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pension Plan Deferments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11188854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension plan deferments - PERA and TRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05192659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Academy is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The Academy is subject to tax on income from any unrelated business. On July 1, 2009, the Academy adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Academy has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Academy believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the Academy has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336403
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01113706
IRS990ScheduleD/TotalExpensesPerForm990Amt05192871
IRS990ScheduleD/TotalLiabilityAmt01245942
IRS990ScheduleD/TotalRevenuePerForm990Amt05192659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05192659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05192871
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 Academy received Aid through the Federal Government and the State of MN to povide funding for the operational activities of the Academy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once the 990 is completed by an independent CPA, a copy will be provided to the Director of the Academy and the Board via email for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, Directors are required to sign a Conflict of Interest statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director will be evaluated each year by the Board. Staff/parent surveys are taken each year at year-end. Compensation for all employees including the Director are recommended to the Board via the Budget which is then approved by the Board. The Board then approves all employement agreements/contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The School Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant annually. This process has not changed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Academy is required to have an Authorizer to monitor its opeartions in order to maintain its charter. The Academy's approved authorizer during the fiscal year 2015 was Pillsbury United Communities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Several members of the Board are teachers at the school. Minnesota State Statute 124D.10 subd.4(g) requires the Board to have at least one member that is an employed/contracted teacher.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5AUTHORIZER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section A Line 1B
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0696762
IRS990/TotalAssetsEOYAmt01798621
IRS990/TotalAssetsGrp/BOYAmt0696762
IRS990/TotalAssetsGrp/EOYAmt01798621
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0552775
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0501412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04691459
IRS990/TotalFunctionalExpensesGrp/TotalAmt05192871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0812239
IRS990/TotalLiabilitiesEOYAmt01914310
IRS990/TotalLiabilitiesGrp/BOYAmt0812239
IRS990/TotalLiabilitiesGrp/EOYAmt01914310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-115477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-115689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04691459
IRS990/TotalProgramServiceRevenueAmt04639884
IRS990/TotalReportableCompFromOrgAmt069683
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04639884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05192659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0696762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01798621
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0641
IRS990/TravelGrp/ProgramServicesAmt02221
IRS990/TravelGrp/TotalAmt02862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0169 Jenks Avenue
IRS990/USAddress/CityNm0St Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055117
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.mmsaweb.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Murat Oguz

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,798,621
Liabilities
$1,914,310
Net assets
-$115,689
Revenue
$5,192,659
Expenses
$5,192,871
Net income
-$212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.51$5.70$2.18$9.86$9.66$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.14$5.52$2.38$6.95$8.27$1.32
2023Detailed filing. Detailed filing data is available for this year.$5.59$6.64$1.05$10.00$8.82$1.18
2022Detailed filing. Detailed filing data is available for this year.$4.60$6.83$2.23$7.82$8.67$0.85
2021Detailed filing. Detailed filing data is available for this year.$5.55$6.64$1.09$8.97$7.55$1.42
2020Detailed filing. Detailed filing data is available for this year.$5.66$8.17$2.51$7.40$7.94$0.54
2019Detailed filing. Detailed filing data is available for this year.$6.01$7.98$1.97$6.88$6.20$0.67
2018Detailed filing. Detailed filing data is available for this year.$6.44$9.09$2.65$6.99$8.47$1.47
2017Detailed filing. Detailed filing data is available for this year.$6.73$7.90$1.17$6.44$7.50$1.06
2016Detailed filing. Detailed filing data is available for this year.$1.80$1.91$0.12$5.19$5.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.81$0.12$3.46$3.58$0.12