Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-4684051
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$5,658,171
Down $355,903 (-5.9%) from 2019
Net Assets
Down-$2,514,156
Down $543,310 (-28%) from 2019
Liabilities
Up$8,172,327
Up $187,407 (+2.3%) from 2019
Revenue
Up$7,396,929
Up $518,389 (+7.5%) from 2019
Expenses
Up$7,940,239
Up $1,736,619 (+28%) from 2019
Net Income
Down-$543,310
Down $1,218,230 (-180%) from 2019
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.
The mission of the Minnesota Math and Science Academy (MMSA) is to prepare our students for college by creating an effective learning environment of higher standards and expectations with a rigorous college preparatory curriculum that focuses on mathematics, science, and technology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $715,493 | $1,029,959 | ▲ $314,466 |
| Accounts Receivable | $184,304 | $955,351 | ▲ $771,047 |
| Land, Buildings, and Equipment, Net | $377,418 | $360,212 | ▼ $17,206 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $377,418 | $360,212 | ▼ $17,206 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-2,348,264 | $-2,874,368 | ▼ $526,104 |
| Total Assets | $6,014,074 | $5,658,171 | ▼ $355,903 |
| Other Assets Total | $4,736,859 | $3,312,649 | ▼ $1,424,210 |
| Liabilities | |||
| Other Liabilities | $7,220,001 | $7,033,022 | ▼ $186,979 |
| Accounts Payable and Accrued Expenses | $508,419 | $882,805 | ▲ $374,386 |
| Mortgage Notes Payable Secured by Investment Property | $256,500 | $256,500 | → $0 |
| Total Liabilities | $7,984,920 | $8,172,327 | ▲ $187,407 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,970,846 | $-2,514,156 | ▼ $543,310 |
| Total Liabilities and Net Assets / Fund Balance | $6,014,074 | $5,658,171 | ▼ $355,903 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $282,054 | $573,942 | $855,996 |
| Leasehold Improvements | $78,158 | $68,707 | $146,865 |
| Other Assets Org | $3,312,649 | - | - |
| Name | Title |
|---|---|
| Dr Ozer Asdemir | President |
| Leslie Aktan | Member |
| Mustafa Igdelioglu | Member |
| Safiyo Ali | Member |
| Serhat Gezer | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,250,002 |
| Salaries, Compensation, and Employee Benefits | $3,666,155 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,961,691 | $175,086 | - | $3,136,777 |
| Occupancy | $1,132,111 | $10,929 | - | $1,143,040 |
| Fees for Services Management | $590,000 | $33,397 | - | $623,397 |
| Office Expenses | $281,641 | $66,857 | - | $348,498 |
| Fees for Services Other | $218,142 | - | - | $218,142 |
| Pension Plan Contributions | $186,126 | $19,344 | - | $205,470 |
| Payroll Taxes | $165,973 | $15,676 | - | $181,649 |
| Other Employee Benefits | $115,401 | $26,858 | - | $142,259 |
| Other Expenses | $417,671 | $53,215 | - | $53,215 |
| Payments to Affiliates | $10,987 | $26,252 | - | $37,239 |
| Information Technology | $32,135 | - | - | $32,135 |
| All Other Expenses | $14,996 | $12,129 | - | $27,125 |
| Benefits to Members | $24,082 | - | - | $24,082 |
| Fees for Services Legal | - | $23,725 | - | $23,725 |
| Insurance | - | $22,930 | - | $22,930 |
| Conferences and Meetings | $2,319 | $7,991 | - | $10,310 |
| Total Functional Expenses | $7,445,850 | $494,389 | $0 | $7,940,239 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,940,239 |
| Total Expenses per Audited Statements | $7,940,239 |
| Total Expenses per Form 990 | $7,940,239 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension plan deferments | $3,494,497 |
| Net pension liability | $2,868,725 |
| Paycheck Protection Program loan | $669,800 |
“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.”
“Annually, Directors are required to sign a Conflict of Interest statement”
“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.”
“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“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.”
“The Academy is required to have an Authorizer to monitor its operations in order to maintain its charter. The Academy's approved authorizer during the fiscal year 2020 was Pillsbury United Communities.”
“Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no other transactions noted.”
“The Academy is exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3). The Academy is subject to tax on income from any unrelated business. The Academy is subject to the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board Accounting Standards Codification 740-10. 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 it operates. 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 effect on its 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, 2020.”
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 | 508419 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 882805 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 184304 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 955351 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Minnesota Math and Science Academy (MMSA) is to prepare our students for college by creating an effective learning environment of higher standards and expectations with a rigorous college preparatory curriculum that focuses on mathematics, science, and technology. |
| IRS990/AllOtherContributionsAmt | 0 | 10203 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12129 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14996 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27125 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 24082 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 24082 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Hasan Damar |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514423124 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 169 Jenks Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Paul |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -2348264 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -2874368 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 715493 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1029959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7991 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2319 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10310 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 24082 |
| IRS990/CYContributionsGrantsAmt | 0 | 698345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28 |
| IRS990/CYOtherExpensesAmt | 0 | 4250002 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6698556 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -543310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3666155 |
| IRS990/CYTotalExpensesAmt | 0 | 7940239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7396929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | A learning community serving a multicultural population of students in grades K-9. During the fiscal year ended June 30, 2020, the Academy served an estimated 460 students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7445850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23725 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23725 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 33397 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 590000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 623397 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 218142 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 218142 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Leslie Aktan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Safiyo Ali |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Serhat Gezer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mustafa Igdelioglu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Ozer Asdemir |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 688142 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7396929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32135 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32135 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22930 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22930 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 642649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 377418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 360212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1002861 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of the Minnesota Math and Science Academy (MMSA) is to prepare our students for college by creating an effective learning environment of higher standards and expectations with a rigorous college preparatory curriculum that focuses on mathematics, science, and technology. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 256500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 256500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1970846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2514156 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10929 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1132111 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1143040 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66857 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 281641 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 348498 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4736859 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3312649 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26858 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 115401 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142259 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Pension expense per act |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Pension expense per act |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 730222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 562353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 417671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 730222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 562353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 417671 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53215 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7220001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7033022 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175086 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2961691 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3136777 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 26252 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 10987 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 37239 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15676 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 165973 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181649 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 377418 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 360212 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19344 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 186126 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 205470 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Murat Oguz |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Federal and state sour |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other educational purp |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6333051 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 365505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6333051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 365505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 24786 |
| IRS990/PYContributionsGrantsAmt | 0 | 613941 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 2715056 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6264573 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 674920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3463778 |
| IRS990/PYTotalExpensesAmt | 0 | 6203620 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6878540 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -543310 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6698556 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 282054 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 573942 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 855996 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7940239 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 78158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 68707 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 146865 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3312649 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Pension plan deferments |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2868725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3494497 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 669800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net pension liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Pension plan deferments |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Paycheck Protection Program loan |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7396929 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Academy is exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3). The Academy is subject to tax on income from any unrelated business. The Academy is subject to the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board Accounting Standards Codification 740-10. 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 it operates. 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 effect on its 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, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3312649 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7940239 |
| 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 school's enrollment and lottery policy is available on its website. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The Academy received state and federal aid payments and grants to finance the operational activities of the Academy. |
| 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 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually, Directors are required to sign a Conflict of Interest statement |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Academy is required to have an Authorizer to monitor its operations in order to maintain its charter. The Academy's approved authorizer during the fiscal year 2020 was Pillsbury United Communities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no other transactions noted. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | AUTHORIZER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section A Line 1B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Related Organization Compensation |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6014074 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5658171 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 698345 |
| IRS990/TotalEmployeeCnt | 0 | 91 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 494389 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7445850 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7940239 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7984920 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8172327 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7984920 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8172327 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2514156 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 6698556 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7396929 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6014074 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5658171 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 169 Jenks Avenue |
| IRS990/USAddress/CityNm | 0 | St Paul |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55117 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.mmsaweb.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Murat Oguz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6512460845 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Minnesota Math and Science Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MINN |
| ReturnHeader/Filer/EIN | 0 | 464684051 |
| ReturnHeader/Filer/PhoneNum | 0 | 6512460845 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 169 Jenks Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | St Paul |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411690382 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Malloy Montague Karnowski Radosevich |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.