Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 74-3089849 • Minneapolis, MN
Profile
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$430,098
No earlier filing loaded for comparison.
Liabilities
$340,978
No earlier filing loaded for comparison.
Net Assets
$89,120
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,155,533
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.43 | $0.34 | $0.09 | $1.16 | ||
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 149020 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 150978 |
| IRS990/AccountsReceivable/BOY | 0 | 181248 |
| IRS990/AccountsReceivable/EOY | 0 | 281439 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Provide education to students in grades 9-12. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1704 Dupont Avenue North |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Minneapolis |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55411 |
| IRS990/AllOtherContributions | 0 | 26887 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 3238 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 6585 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 3238 |
| IRS990/BenefitsToMembers/Total | 0 | 3238 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | -8498 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 41507 |
| IRS990/CashNonInterestBearing/BOY | 0 | 18050 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100051 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 119621 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 122753 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 99663 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 222416 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3771 |
| IRS990/ConferencesMeetings/Total | 0 | 3771 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 264372 |
| IRS990/ContributionsGrantsPriorYear | 0 | 324706 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2141 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16254 |
| IRS990/DepreciationDepletion/Total | 0 | 18395 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Providing low-income youth with a core-knowledge, content based, classical academic high school education and support and sponsor related activities. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 897699 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32340 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32340 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 665 |
| IRS990/FeesForServicesLegal/Total | 0 | 665 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 19016 |
| IRS990/FeesForServicesManagement/Total | 0 | 19016 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1553 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 138375 |
| IRS990/FeesForServicesOther/Total | 0 | 139928 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dan Edward |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kelly Gaston |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Grace Mobosi-Enwesi |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mary Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Scott Bertsch |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Regina Dickison |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Inez Grace |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 7683 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 13084 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 15587 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 10782 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 49416 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 26940 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 41157 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 77486 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary/Assistant Dire |
| IRS990/Form990PartVIISectionA/Title | 2 | Teacher/Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Financial Advisor |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 16499 |
| IRS990/FundraisingEvents | 0 | 119621 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 117864 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16499 |
| IRS990/GrossReceipts | 0 | 1210685 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ProgramServices | 0 | 483 |
| IRS990/InformationTechnology/Total | 0 | 483 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8038 |
| IRS990/Insurance/Total | 0 | 8038 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6040 |
| IRS990/Interest/Total | 0 | 6040 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15 |
| IRS990/InvestmentIncomePriorYear | 0 | 9 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 134007 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 181620 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 58965 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 47613 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Prestige Academy (formerly known as Ascension Academy) is a College Preparatory Charter High School authorized by Friends of Education, serving grades 9-12 college bound inner city students. Our mission is to teach a healthy respect for one's self and others, and their education. We encourage self discipline based on respect and responsibility, and the development of a sense of service and social justice within our multi-cultural community. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Inez Grace |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 50467 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 89120 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3640 |
| IRS990/Occupancy/ProgramServices | 0 | 155921 |
| IRS990/Occupancy/Total | 0 | 159561 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7237 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17272 |
| IRS990/OfficeExpenses/Total | 0 | 24509 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16083 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 61962 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 78045 |
| IRS990/OtherExpensePriorYear | 0 | 515875 |
| IRS990/OtherExpensesCurrentYear | 0 | 441640 |
| IRS990/OtherExpenses/Description | 0 | Food |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 299 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27535 |
| IRS990/OtherExpenses/Total | 0 | 27834 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18040 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 319749 |
| IRS990/OtherSalariesAndWages/Total | 0 | 337789 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 58965 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 47613 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 665 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 395 |
| IRS990/PaymentsToAffiliates/Total | 0 | 1060 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10771 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29417 |
| IRS990/PayrollTaxes/Total | 0 | 40188 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8553 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23664 |
| IRS990/PensionPlanContributions/Total | 0 | 32217 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16224 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 995 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 929799 |
| IRS990/ProgramServiceRevenue/Description | 0 | State and Federal Aid |
| IRS990/ProgramServiceRevenue/Description | 1 | Other Educational Serv |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 955891 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 910573 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 19226 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 910573 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 19226 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 929799 |
| IRS990/RevenuesLessExpensesCY | 0 | 38653 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25186 |
| IRS990/SalariesEtcCurrentYear | 0 | 710655 |
| IRS990/SalariesEtcPriorYear | 0 | 783332 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 47613 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 134007 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 181620 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 38653 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 38653 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 16499 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1155533 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Academy is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). Both are subject to tax on income from any unrelated business. On July 1, 2009, the Academy adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Academy has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Academy believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the Academy has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Fundraising expenses: -16499. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Fundraising Expenses: 16499. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 16499 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -16499 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -16499 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1210685 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1155533 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1155533 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 47613 |
| IRS990ScheduleD/TotalRevenue | 0 | 1194186 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1194186 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1172032 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1210685 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | The school receives state and federal aid to provide educational opportunities to students. |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 0 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/OrgDoesNotMaintainExplanation | 0 | The Racial composition is not kept on file by the Academy but could be determined if this information was needed. |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 0 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | It is explained when the student enrolls at the school. |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 119621 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 119621 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16499 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 136120 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 136120 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16499 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16499 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Fundraiser |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16499 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16499 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The return is reviewed by the Board prior to submitting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | For the Audit, the board members fill out conflict of interest forms to ensure they are compling with the rules of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Contracts are written and signed by the school board and director. The Director's is signed off by the school board only. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Tax forms and information may be viewed on the Academy's website or a copy may be provided upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The public may view financial statements, conflict of interest forms, and other governing documents upon request of the Academy's director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The financial statements are prepared by an independent audit firm and are reviewed by the Board of Directors prior to the statements being issued. This process has not changed from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Several members of the board are teachers at the Academy. Minnesota State statute 124D.10 requires the board to have at least one employed or contracted teacher on the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part XI, Line 2c: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Section A, Line 1b: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Related organization compensation: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 22488 Chippendale Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Farmington |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55024 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Beltz Kes Darling & Associates |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6514632233 |
| IRS990/TotalAssets/BOY | 0 | 274487 |
| IRS990/TotalAssetsBOY | 0 | 274487 |
| IRS990/TotalAssets/EOY | 0 | 430098 |
| IRS990/TotalAssetsEOY | 0 | 430098 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 264372 |
| IRS990/TotalExpensesCurrentYear | 0 | 1155533 |
| IRS990/TotalExpensesPriorYear | 0 | 1305792 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 257834 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 897699 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1155533 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 224020 |
| IRS990/TotalLiabilitiesBOY | 0 | 224020 |
| IRS990/TotalLiabilities/EOY | 0 | 340978 |
| IRS990/TotalLiabilitiesEOY | 0 | 340978 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 274487 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 430098 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 50467 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 89120 |
| IRS990/TotalOtherCompensation | 0 | 47136 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 897699 |
| IRS990/TotalProgramServiceRevenue | 0 | 929799 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 194999 |
| IRS990/TotalRevenueCurrentYear | 0 | 1194186 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 15 |
| IRS990/TotalRevenuePriorYear | 0 | 1280606 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 929799 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1194186 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 75000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 190000 |
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