Civic Intelligence

Minnesota Math and Science Academy

990 • Fiscal year 2023 • EIN 46-4684051

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 20, 2024

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

(651) 246-0845

Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.66x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$103,367

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,589,166

Up $989,254 (+22%) from 2022

Net Assets

Up

-$1,051,795

Up $1,177,850 (+53%) from 2022

Liabilities

Down

$6,640,961

Down $188,596 (-2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$9,999,332

Up $2,175,351 (+28%) from 2022

Expenses

Up

$8,821,482

Up $151,008 (+1.7%) from 2022

Net Income

Up

$1,177,850

Up $2,024,343 (+239%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$5,589,166
Liabilities$6,640,961
Net Assets-$1,051,795
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$9,999,332
Expenses$8,821,482
Net Income$1,177,850
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$9,999,332
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.

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 c

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$738,311$2,856,136▲ $2,117,825
Cash and Non-Interest-Bearing Accounts$1,473,999$264,447▼ $1,209,552
Land, Buildings, and Equipment, Net$338,329$216,188▼ $122,141
Pd in Cap Srpls Land Bldg Eqp Fund$13,240--
Cap Stk Tr Prin Current Funds$-2,242,885$-1,051,795▲ $1,191,090
Total Assets$4,599,912$5,589,166▲ $989,254
Other Assets Total$2,049,273$2,252,395▲ $203,122
Liabilities
Other Liabilities$5,919,487$5,593,965▼ $325,522
Accounts Payable and Accrued Expenses$706,594$1,046,996▲ $340,402
Deferred Revenue$203,476--
Total Liabilities$6,829,557$6,640,961▼ $188,596
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,229,645$-1,051,795▲ $1,177,850
Total Liabilities and Net Assets / Fund Balance$4,599,912$5,589,166▲ $989,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,887$960,194$1,118,081
Leasehold Improvements$58,301$95,064$153,365
Other Assets Org$2,252,395--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen Dwayne West PhdSuperintendentFT$103,367$103,367

Board Members and Trustees

NameTitle
Jessica CosgrovePresident
Jousef CamizciExecutive Director
Leslie AktanMember
Mustafa IgdeliogluMember
Safiyo AliMember
Serhat GezerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$9,999,332
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,177,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,658,520
Other Expenses$4,162,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,440,626$382,292-$3,822,918
Travel$994,866$110,541-$1,105,407
Occupancy$783,826$87,092-$870,918
Other Employee Benefits$752,042$83,560-$835,602
All Other Expenses$97,110$10,790-$107,900
Office Expenses$66,485$7,387-$73,872
Information Technology$42,039$4,671-$46,710
Other Expenses$38,876$4,320-$43,196
Advertising$36,770$4,086-$40,856
Insurance$18,364$2,040-$20,404
Conferences and Meetings$10,484$1,165-$11,649
Interest$2,979$331-$3,310
Total Functional Expenses$7,939,334$882,148$0$8,821,482
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
Federal income taxes$4,728,793
Net Pension Liability$865,172
Pension Plan Deferments-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“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.”

Filing and Contact Details

Filer

Filer Name
Minnesota Math and Science Academy
EIN
46-4684051
Phone
6512460845
Address
169 JENKS AVENUE, SAINT PAUL, MN 55117

Signing Officer

Name
Stephen West
Title
Superintendent
Phone
6512460845
Signed
2024-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen West
Formed
2013
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
144

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING RD STE 101, COOPER CITY, FL 33024
Preparer
Roby Thomas CPA
Phone
9544357272
Supplemental Narrative

Additional Explanations

Form 990, 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.”

Raw XML AppendixShowing 400 of 422 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0706594
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01046996
IRS990/AccountsReceivableGrp/BOYAmt0738311
IRS990/AccountsReceivableGrp/EOYAmt02856136
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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 C
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04086
IRS990/AdvertisingGrp/ProgramServicesAmt036770
IRS990/AdvertisingGrp/TotalAmt040856
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010790
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097110
IRS990/AllOtherExpensesGrp/TotalAmt0107900
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOUSEF CAMIZCI
IRS990/BooksInCareOfDetail/PhoneNum06514423124
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0A69 JENKS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055117
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-2242885
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-1051795
IRS990/CashNonInterestBearingGrp/BOYAmt01473999
IRS990/CashNonInterestBearingGrp/EOYAmt0264447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01165
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010484
IRS990/ConferencesMeetingsGrp/TotalAmt011649
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09999332
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04162962
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01177850
IRS990/CYSalariesCompEmpBnftPaidAmt04658520
IRS990/CYTotalExpensesAmt08821482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09999332
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0203476
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0A LEARNING COMMUNITY SERVING A MULTICULTURAL POPULATION OF STUDENTS IN GRADES K-12. DURING THE FISCAL YEAR END, THE ACADEMY SERVED AN ESTIMATED 500 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0144
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07939334
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN DWAYNE WEST PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE AKTAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SAFIYO ALI
IRS990/Form990PartVIISectionAGrp/PersonNm3SERHAT GEZER
IRS990/Form990PartVIISectionAGrp/PersonNm4MUSTAFA IGDELIOGLU
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA COSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOUSEF CAMIZCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt09999332
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09999332
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04671
IRS990/InformationTechnologyGrp/ProgramServicesAmt042039
IRS990/InformationTechnologyGrp/TotalAmt046710
IRS990/InsuranceGrp/ManagementAndGeneralAmt02040
IRS990/InsuranceGrp/ProgramServicesAmt018364
IRS990/InsuranceGrp/TotalAmt020404
IRS990/InterestGrp/ManagementAndGeneralAmt0331
IRS990/InterestGrp/ProgramServicesAmt02979
IRS990/InterestGrp/TotalAmt03310
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01055258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216188
IRS990/LandBldgEquipCostOrOtherBssAmt01271446
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2229645
IRS990/NetAssetsOrFundBalancesEOYAmt0-1051795
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt087092
IRS990/OccupancyGrp/ProgramServicesAmt0783826
IRS990/OccupancyGrp/TotalAmt0870918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07387
IRS990/OfficeExpensesGrp/ProgramServicesAmt066485
IRS990/OfficeExpensesGrp/TotalAmt073872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02049273
IRS990/OtherAssetsTotalGrp/EOYAmt02252395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0752042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0835602
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES/EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34320
IRS990/OtherExpensesGrp/ProgramServicesAmt0528750
IRS990/OtherExpensesGrp/ProgramServicesAmt1396652
IRS990/OtherExpensesGrp/ProgramServicesAmt2729465
IRS990/OtherExpensesGrp/ProgramServicesAmt338876
IRS990/OtherExpensesGrp/TotalAmt0587500
IRS990/OtherExpensesGrp/TotalAmt1440724
IRS990/OtherExpensesGrp/TotalAmt2810516
IRS990/OtherExpensesGrp/TotalAmt343196
IRS990/OtherLiabilitiesGrp/BOYAmt05919487
IRS990/OtherLiabilitiesGrp/EOYAmt05593965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03440626
IRS990/OtherSalariesAndWagesGrp/TotalAmt03822918
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt013240
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN WEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07823879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08670474
IRS990/PYRevenuesLessExpensesAmt0-846493
IRS990/PYTotalExpensesAmt08670474
IRS990/PYTotalRevenueAmt07823981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01177850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0960194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01118081
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02252395
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION PLAN DEFERMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04728793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1865172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION PLAN DEFERMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02252395
IRS990ScheduleD/TotalLiabilityAmt05593965
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY RECEIVED STATE AND FEDERAL AID PAYMENTS AND GRANTS TO FINANCE THE OPERATIONAL ACTIVITIES OF THE ACADEMY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
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/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MINNESOTA MATH AND SCIENCE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MMSA BUILDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850917354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0169 EAST JENKS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAINT PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055117
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04599912
IRS990/TotalAssetsEOYAmt05589166
IRS990/TotalAssetsGrp/BOYAmt04599912
IRS990/TotalAssetsGrp/EOYAmt05589166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09999332
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0882148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07939334
IRS990/TotalFunctionalExpensesGrp/TotalAmt08821482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06829557
IRS990/TotalLiabilitiesEOYAmt06640961
IRS990/TotalLiabilitiesGrp/BOYAmt06829557
IRS990/TotalLiabilitiesGrp/EOYAmt06640961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2229645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1051795
IRS990/TotalProgramServiceExpensesAmt07939334
IRS990/TotalReportableCompFromOrgAmt0103367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09999332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04599912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05589166
IRS990/TravelGrp/ManagementAndGeneralAmt0110541
IRS990/TravelGrp/ProgramServicesAmt0994866
IRS990/TravelGrp/TotalAmt01105407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0169 JENKS AVENUE
IRS990/USAddress/CityNm0SAINT PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055117
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.mmsaweb.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512460845
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA MATH AND SCIENCE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MINN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,589,166
Liabilities
$6,640,961
Net assets
-$1,051,795
Revenue
$9,999,332
Expenses
$8,821,482
Net income
$1,177,850
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