Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2025 • EIN 46-4684051
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$3,512,514
Up $373,840 (+12%) from 2024
Net Assets
Up-$2,183,966
Up $192,610 (+8.1%) from 2024
Liabilities
Up$5,696,480
Up $181,230 (+3.3%) from 2024
Revenue
Up$9,855,236
Up $2,905,147 (+42%) from 2024
Expenses
Up$9,662,626
Up $1,387,756 (+17%) from 2024
Net Income
Up$192,610
Up $1,517,391 (+115%) from 2024
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,230,052 | $1,861,803 | ▲ $631,751 |
| Cash and Non-Interest-Bearing Accounts | $239,569 | $304,115 | ▲ $64,546 |
| Land, Buildings, and Equipment, Net | $140,357 | $117,750 | ▼ $22,607 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-2,376,576 | $-2,183,966 | ▲ $192,610 |
| Total Assets | $3,138,674 | $3,512,514 | ▲ $373,840 |
| Other Assets Total | $1,528,696 | $1,228,846 | ▼ $299,850 |
| Liabilities | |||
| Other Liabilities | $4,782,394 | $4,371,624 | ▼ $410,770 |
| Accounts Payable and Accrued Expenses | $732,856 | $1,324,856 | ▲ $592,000 |
| Total Liabilities | $5,515,250 | $5,696,480 | ▲ $181,230 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-2,376,576 | $-2,183,966 | ▲ $192,610 |
| Total Liabilities and Net Assets / Fund Balance | $3,138,674 | $3,512,514 | ▲ $373,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $82,808 | $1,067,273 | $1,150,081 |
| Leasehold Improvements | $34,942 | $118,423 | $153,365 |
| Other Assets Org | $1,228,846 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Dwayne West Phd | Executive Director | FT | $133,078 | $133,078 |
| Jessica Cosgrove | President | FT | $67,513 | $67,513 |
| Bahrey Hagos | Member | FT | $65,480 | $65,480 |
| Name | Title |
|---|---|
| Leslie Aktan | Member |
| Safiyo Ali | Member |
| Suleiman Ahmed | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,314,959 |
| Other Expenses | $4,347,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,882,469 | $431,385 | - | $4,313,854 |
| Travel | $1,288,500 | $143,167 | - | $1,431,667 |
| Other Employee Benefits | $900,995 | $100,110 | - | $1,001,105 |
| Occupancy | $678,379 | $75,375 | - | $753,754 |
| Information Technology | $60,120 | $6,680 | - | $66,800 |
| Other Expenses | $44,695 | $4,966 | - | $49,661 |
| Insurance | $31,353 | $3,484 | - | $34,837 |
| Advertising | $28,674 | $3,186 | - | $31,860 |
| Total Functional Expenses | $8,696,364 | $966,262 | $0 | $9,662,626 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,662,626 |
| Total Expenses per Audited Statements | $9,662,626 |
| Total Expenses per Form 990 | $9,662,626 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $3,083,163 |
| Pension Plan Deferments | $1,288,461 |
“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.”
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 | 732856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1324856 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1230052 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1861803 |
| 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 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3186 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28674 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 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 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 304115 |
| 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/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9855236 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4347667 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 192610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5314959 |
| IRS990/CYTotalExpensesAmt | 0 | 9662626 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9855236 |
| 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-12. DURING THE FISCAL YEAR END, THE ACADEMY SERVED AN ESTIMATED 500 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 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8696364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE AKTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAFIYO ALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SULEIMAN AHMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA COSGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BAHREY HAGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN DWAYNE WEST PHD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 67513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 65480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 133078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| 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 | 9855236 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9855236 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6680 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 60120 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66800 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3484 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31353 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34837 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1185696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 140357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1303446 |
| 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 FORCOLLEGE BY CREATING AN EFFECTIVE LEARNING ENVIRONMENT OF HIGHER STANDARDS AND EXPECTATIONSWITH A RIGOROUS COLLEGE PREPARATORY CURRICULUM THAT FOCUSES ON MATHEMATICS, SCIENCE, ANDTECHNOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2376576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2183966 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75375 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 678379 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 753754 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1528696 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1228846 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 100110 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 900995 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1001105 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES/EXPENS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1114648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 438364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 228167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1238498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 487071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 253519 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49661 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4782394 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4371624 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 431385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3882469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4313854 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HASAN DAMAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6950089 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3728904 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1324781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4545966 |
| IRS990/PYTotalExpensesAmt | 0 | 8274870 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6950089 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 192610 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -2376576 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -2183966 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82808 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1067273 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1150081 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9662626 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34942 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 118423 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 153365 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1228846 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS- PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3083163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1288461 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION PLAN DEFERMENTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9855236 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 117750 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1228846 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9662626 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4371624 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9855236 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9855236 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9662626 |
| 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/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 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MMSA BUILDING COMPANY 85-0917354 169 EAST JENKS AVENUE SAINT PAUL MN 55117 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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| 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/TotalAssetsEOYAmt | 0 | 3512514 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3138674 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3512514 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 9855236 |
| IRS990/TotalEmployeeCnt | 0 | 131 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 966262 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8696364 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9662626 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5515250 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5696480 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5515250 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5696480 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2376576 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2183966 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8696364 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 266071 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9855236 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3138674 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3512514 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 143167 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1288500 |
| IRS990/TravelGrp/TotalAmt | 0 | 1431667 |
| 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 | SAINT 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 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HASAN DAMAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6512460845 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-16 |
| 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 | SAINT PAUL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55117 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753125446 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS & COMPANY CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9710 STIRLING RD SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOLLYWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9544357272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBY THOMAS |
| ReturnHeader/ReturnTs | 0 | 2026-03-16T12:07:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.