Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-4684051
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$5,552,242
Down $105,929 (-1.9%) from 2020
Net Assets
Up-$1,089,961
Up $1,424,195 (+57%) from 2020
Liabilities
Down$6,642,203
Down $1,530,124 (-19%) from 2020
Revenue
Up$8,970,460
Up $1,573,531 (+21%) from 2020
Expenses
Down$7,546,265
Down $393,974 (-5.0%) from 2020
Net Income
Up$1,424,195
Up $1,967,505 (+362%) from 2020
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
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 | $1,029,959 | $1,407,331 | ▲ $377,372 |
| Accounts Receivable | $955,351 | $1,128,490 | ▲ $173,139 |
| Land, Buildings, and Equipment, Net | $360,212 | $722,617 | ▲ $362,405 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $360,212 | $722,617 | ▲ $362,405 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-2,874,368 | $-1,812,578 | ▲ $1,061,790 |
| Total Assets | $5,658,171 | $5,552,242 | ▼ $105,929 |
| Other Assets Total | $3,312,649 | $2,293,804 | ▼ $1,018,845 |
| Liabilities | |||
| Other Liabilities | $7,033,022 | $5,796,694 | ▼ $1,236,328 |
| Accounts Payable and Accrued Expenses | $882,805 | $589,009 | ▼ $293,796 |
| Mortgage Notes Payable Secured by Investment Property | $256,500 | $256,500 | → $0 |
| Total Liabilities | $8,172,327 | $6,642,203 | ▼ $1,530,124 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-2,514,156 | $-1,089,961 | ▲ $1,424,195 |
| Total Liabilities and Net Assets / Fund Balance | $5,658,171 | $5,552,242 | ▼ $105,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $324,759 | $712,003 | $1,036,762 |
| Leasehold Improvements | $397,858 | $81,539 | $479,397 |
| Other Assets Org | $2,293,804 | - | - |
| Name | Title |
|---|---|
| Jessica Cosgrove | President |
| Leslie Aktan | Member |
| Mustafa Igdelioglu | Member |
| Safiyo Ali | Member |
| Serhat Gezer | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,047,741 |
| Other Expenses | $3,490,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,080,239 | $301,520 | - | $3,381,759 |
| Occupancy | $1,100,400 | $10,311 | - | $1,110,711 |
| Fees for Services Management | $685,681 | - | - | $685,681 |
| Office Expenses | $327,196 | $29,511 | - | $356,707 |
| Fees for Services Other | $230,922 | $42,437 | - | $273,359 |
| Pension Plan Contributions | $211,564 | $26,620 | - | $238,184 |
| Other Employee Benefits | $184,995 | $35,299 | - | $220,294 |
| Payroll Taxes | $184,618 | $22,886 | - | $207,504 |
| Depreciation Depletion | $147,962 | $2,931 | - | $150,893 |
| Information Technology | $40,950 | $14,610 | - | $55,560 |
| Payments to Affiliates | $23,193 | $27,268 | - | $50,461 |
| Fees for Services Legal | - | $21,612 | - | $21,612 |
| Advertising | - | $18,563 | - | $18,563 |
| Conferences and Meetings | $9,497 | $8,209 | - | $17,706 |
| Insurance | - | $16,104 | - | $16,104 |
| Other Expenses | $13,368 | $19,078 | - | $13,368 |
| All Other Expenses | - | $9,619 | - | $9,619 |
| Benefits to Members | $7,842 | - | - | $7,842 |
| Total Functional Expenses | $6,939,687 | $606,578 | $0 | $7,546,265 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $3,456,393 |
| Pension plan deferments | $2,340,301 |
“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 2021 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, 2021.”
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 | 882805 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 589009 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 955351 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1128490 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18563 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18563 |
| IRS990/AllOtherContributionsAmt | 0 | 68177 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9619 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9619 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 7842 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 7842 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jousef Camizci |
| 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 | -2874368 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -1812578 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1029959 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1407331 |
| 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 | 8209 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9497 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17706 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 7842 |
| IRS990/CYContributionsGrantsAmt | 0 | 1453621 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94 |
| IRS990/CYOtherExpensesAmt | 0 | 3490682 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7516745 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1424195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4047741 |
| IRS990/CYTotalExpensesAmt | 0 | 7546265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8970460 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2931 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150893 |
| IRS990/Desc | 0 | A learning community serving a multicultural population of students in grades K-12. During the fiscal year ended June 30, 2021, the Academy served an estimated 499 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 | 6939687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21612 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21612 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 685681 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 685681 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42437 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 230922 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 273359 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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 | Jessica Cosgrove |
| 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/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1385444 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8970460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| 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/ManagementAndGeneralAmt | 0 | 14610 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40950 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55560 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16104 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 793542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 360212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 722617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1516159 |
| 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 | -2514156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1089961 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10311 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1100400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1110711 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29511 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 327196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 356707 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3312649 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2293804 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35299 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 184995 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 220294 |
| IRS990/OtherExpensesGrp/Desc | 0 | Pension Expense per Act |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Field Trips |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 259354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 211864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 278432 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 211864 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13368 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7033022 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5796694 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 301520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3080239 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3381759 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 27268 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 23193 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 50461 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22886 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 184618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 207504 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 360212 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 722617 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26620 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 211564 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 238184 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jousef Camizci |
| 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 | 7334236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 182509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7334236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 182509 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 24082 |
| IRS990/PYContributionsGrantsAmt | 0 | 698345 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 4250002 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6698556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -543310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3666155 |
| IRS990/PYTotalExpensesAmt | 0 | 7940239 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7396929 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1424195 |
| 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 | 7516745 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 324759 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 712003 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1036762 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 397858 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 81539 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 479397 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2293804 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Pension Plan Deferments |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3456393 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2340301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Pension plan deferments |
| 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, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 722617 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2293804 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5796694 |
| 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 2021 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 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 5658171 |
| IRS990/TotalAssetsEOYAmt | 0 | 5552242 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5658171 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5552242 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1453621 |
| IRS990/TotalEmployeeCnt | 0 | 91 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 606578 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6939687 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7546265 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8172327 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6642203 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8172327 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6642203 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2514156 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1089961 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6939687 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7516745 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 94 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7516745 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8970460 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5658171 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5552242 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jousef Camizci |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6512460845 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-15 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5353 Wayzata Blvd Ste 410 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Minneapolis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55416 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9525450424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Victoria L Holinka |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.