Civic Intelligence

Spark Youth

990 • Fiscal year 2023 • EIN 80-0331558

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

Organization ProfileWWW.SPARK-Y.ORG

View Organization Page

681 17th Ave NE 101Minneapolis, MN 55413

(612) 821-6390

Siviq Scores

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

Liabilities / Assets

96th percentile

1.05x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

15.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$165,540

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

13th percentile

-5.1%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$44,603,750

Flat from 2023

Net Assets

Flat

-$2,269,828

Flat from 2023

Liabilities

Flat

$46,873,578

Flat from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Flat

$2,997,717

Flat from 2023

Expenses

Flat

$5,461,510

Flat from 2023

Net Income

Flat

-$2,463,793

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2011: $14,326Liabilities 2011: $0Net Assets 2011: $14,3262011Assets 2012: $19,829Liabilities 2012: $0Net Assets 2012: $19,8292012Assets 2013: $24,613Liabilities 2013: $0Net Assets 2013: $24,6132013Assets 2014: $34,445Liabilities 2014: $0Net Assets 2014: $34,4452014Assets 2015: $46,021Liabilities 2015: $0Net Assets 2015: $46,0212015Assets 2016: $109,415Liabilities 2016: $0Net Assets 2016: $109,4152016Assets 2017: $119,269Liabilities 2017: $0Net Assets 2017: $119,2692017Assets 2018: $109,259Liabilities 2018: $0Net Assets 2018: $109,2592018Assets 2019: $188,441Liabilities 2019: $64,498Net Assets 2019: $123,9432019Assets 2021: $9,799,821Liabilities 2021: $9,086,767Net Assets 2021: $713,0542021Assets 2022: $47,014,576Liabilities 2022: $46,820,611Net Assets 2022: $193,9652022Assets 2023: $44,603,750Liabilities 2023: $46,873,578Net Assets 2023: -$2,269,8282023Assets 2023: $44,603,750Liabilities 2023: $46,873,578Net Assets 2023: -$2,269,8282023Assets 2024: $43,829,203Liabilities 2024: $47,261,836Net Assets 2024: -$3,432,6332024

Highlighted filing

2023

Assets$44,603,750
Liabilities$46,873,578
Net Assets-$2,269,828
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $14,397Expenses 2011: $9,154Net Income 2011: $5,2432011Revenue 2012: $40,561Expenses 2012: $35,058Net Income 2012: $5,5032012Revenue 2013: $75,587Expenses 2013: $70,803Net Income 2013: $4,7842013Revenue 2014: $122,013Expenses 2014: $112,181Net Income 2014: $9,8322014Revenue 2015: $186,190Expenses 2015: $174,615Net Income 2015: $11,5752015Revenue 2016: $460,834Expenses 2016: $397,441Net Income 2016: $63,3932016Revenue 2017: $582,309Expenses 2017: $572,456Net Income 2017: $9,8532017Revenue 2018: $378,843Expenses 2018: $388,853Net Income 2018: -$10,0102018Revenue 2019: $710,910Expenses 2019: $669,013Net Income 2019: $41,8972019Revenue 2021: $1,384,588Expenses 2021: $852,676Net Income 2021: $531,9122021Revenue 2022: $1,810,000Expenses 2022: $2,153,941Net Income 2022: -$343,9412022Revenue 2023: $2,997,717Expenses 2023: $5,461,510Net Income 2023: -$2,463,7932023Revenue 2023: $2,997,717Expenses 2023: $5,461,510Net Income 2023: -$2,463,7932023Revenue 2024: $4,625,250Expenses 2024: $5,534,498Net Income 2024: -$909,2482024

Highlighted filing

2023

Revenue$2,997,717
Expenses$5,461,510
Net Income-$2,463,793
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,997,717
Mission and Program Overview

Mission

Spark-y provides youth with action-oriented labs, in and out of the classroom, that empower young people with stem education, job experience, and a place to test and grow sustainable solutions in our modern communities.

Spary-y serves over 1,900 youth directly through school programming, community workshops, and internships. Its programs pair hands-on agriculture systems, such as aquaponics, with custom sustainability, entrepreneurial, & stem-based curriculum. Spary-y's urban ag. Lab, featuring an on-site commercial-scale aquaponics system, provides opportunities for youth employment and skills training. The ual, paired with spark-y's diy lab, provides equipment and resources for youth to test their own innovative ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,390,668$39,002,498▲ $3,611,830
Savings and Temporary Cash Investments$10,658,484$4,938,966▼ $5,719,518
Cash and Non-Interest-Bearing Accounts$462,278$281,315▼ $180,963
Accounts Receivable$155,246$271,621▲ $116,375
Pledges and Grants Receivable$339,534$101,966▼ $237,568
Prepaid Expenses and Deferred Charges$5,716$4,734▼ $982
Total Assets$47,014,576$44,603,750▼ $2,410,826
Other Assets Total$2,650$2,650→ $0
Liabilities
Tax Exempt Bond Liabilities$46,706,515$46,746,027▲ $39,512
Accounts Payable and Accrued Expenses$42,429$77,551▲ $35,122
Deferred Revenue$71,667$50,000▼ $21,667
Total Liabilities$46,820,611$46,873,578▲ $52,967
Net Assets / Fund Balance
Net Assets With Donor Restrictions$365,000$120,000▼ $245,000
Net Assets Without Donor Restrictions$-171,035$-2,389,828▼ $2,218,793
Total Net Assets Fund Balance$193,965$-2,269,828▼ $2,463,793
Total Liabilities and Net Assets / Fund Balance$47,014,576$44,603,750▼ $2,410,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,726,561$1,376,972-
Land$1,275,937--
Equipment$0$22,437-
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary RobinsonExecutive DirectorFT$165,540$165,540

Board Members and Trustees

NameTitle
Jeff ArnesenBoard Chair
Dan LiebermanBoard Member
Erania BrackettBoard Member
Patrick WhannellBoard Member
Makenna ShortSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$341,833
Program Service Revenue
$2,420,682
Investment Income
$235,202
Other Revenue
$0
All Other Contributions
$341,833
Change in Net Assets
$-2,463,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,997,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,997,717
Total Revenue per Form 990
$2,997,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,595,905
Salaries, Compensation, and Employee Benefits$865,605
Total Fundraising Expense$67,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$2,784,798-$2,784,798
Depreciation Depletion$2,191$1,017,488$129$1,019,808
Other Salaries and Wages$539,963$63,525$31,763$635,251
Current Officers, Directors, Trustees, and Key Employees$140,709$16,554$8,277$165,540
Fees for Services Other$128,921$15,168$7,584$151,673
Fees for Services Management$89,131$10,486$5,243$104,860
Payroll Taxes$55,092$6,481$3,241$64,814
Occupancy$36,485$4,292$2,146$42,923
Insurance$24,324$2,862$1,431$28,617
Other Expenses$19,179$2,256$1,128$22,563
Fees for Services Accounting$12,357$1,454$727$14,538
Advertising$10,041$1,181$591$11,813
Conferences and Meetings$2,020$238$119$2,377
Travel$1,604$189$94$1,887
Total Functional Expenses$1,150,945$4,242,861$67,704$5,461,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,461,510
Total Expenses per Audited Statements$5,461,510
Total Expenses per Form 990$5,461,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAthlos Academy St Cloud2022-05-05$27,400,000-
BLevel Up2021-11-04$12,690,000-
CTwin Lakes Stem Academy2021-05-27$8,955,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$27,400,000---
B$12,690,000---
C$8,955,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The spark-y board reviews the audit in full, which populates the 990. They vote on approving the audit. They are distributed and review the 990, and ask calrifying questions. The treasuerer directly reviews and makes recommendations on the statements of the audit and 990.”

Form 990, Part VI, Section B, Line 12C

“When conflict of interest arises that board member is removed from the room and a vote to resolve or approve the conflict is conducted.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves compensation annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Spark-y
EIN
80-0331558
Phone
6128216390
Address
681 17TH AVE NE 101, MINNEAPOLIS, MN 55413

Signing Officer

Name
Zach Robinson
Title
Executive Director
Phone
6128216390
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zach Robinson
Formed
2009
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
195

Preparer

Firm
Lewis & Mount LLC
Address
5151 EDINA INDUSTRIAL BLVD STE 250, EDINA, MN 55439
Preparer
Chris Lewis CPA
Phone
9528546262
Raw XML AppendixShowing 400 of 542 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.

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IRS990/Desc0SPARK-Y PROVIDES 3 MAJOR AREAS OF YOUTH INVOLVEMENT AND EMPOWERMENT: 1) ACTION-ORIENTED LABS IN SCIENCE CLASSROOMS, FOCUSED ON STEM EDUCATION AND JOB PREPARATION. 2) ANNUAL INTERNSHIP ROOTED IN COMMUNITY OUTREACH AND SUSTAINABLE PROJECTS, PROVIDING REAL-WORLD JOB EXPERIENCE AND ACTIVE LEARNING. 3) A YEAR-ROUND URBAN AGRICULTURE LAB, THAT UTILIZES SUSTAINABLE GROWING PRACTICES AND SERVES AS A YOUTH JOB PATH AND BUSINESS FEASIBILITY TEST GROUND.
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IRS990/MissionDesc0SPARK-Y PROVIDES YOUTH WITH ACTION-ORIENTED LABS, IN AND OUT OF THE CLASSROOM, THAT EMPOWER YOUNG PEOPLE WITH STEM EDUCATION, JOB EXPERIENCE, AND A PLACE TO TEST AND GROW SUSTAINABLE SOLUTIONS IN OUR MODERN COMMUNITIES.
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt11128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0305427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22256
IRS990/OtherExpensesGrp/ProgramServicesAmt088928
IRS990/OtherExpensesGrp/ProgramServicesAmt119179
IRS990/OtherExpensesGrp/TotalAmt0305427
IRS990/OtherExpensesGrp/TotalAmt1104621
IRS990/OtherExpensesGrp/TotalAmt222563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635251
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06481
IRS990/PayrollTaxesGrp/ProgramServicesAmt055092
IRS990/PayrollTaxesGrp/TotalAmt064814
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04734
IRS990/PrincipalOfficerNm0ZACH ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02420682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02420682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017060
IRS990/PYOtherExpensesAmt01541652
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01408463
IRS990/PYRevenuesLessExpensesAmt0-343941
IRS990/PYSalariesCompEmpBnftPaidAmt0612289
IRS990/PYTotalExpensesAmt02153941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01810000
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2463793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02655884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010658484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04938966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02693796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0899424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01155526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06028335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0235202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0235202
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0625127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96240
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06028335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02693796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0899424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01155526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0658849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06028335
IRS990ScheduleA/TotalSupportAmt06263537
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt037726561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01376972
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt039103533
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022437
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022437
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05461510
IRS990ScheduleD/LandGrp/BookValueAmt01275937
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01275937
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02997717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039002498
IRS990ScheduleD/TotalExpensesPerForm990Amt05461510
IRS990ScheduleD/TotalRevenuePerForm990Amt02997717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02997717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05461510
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ZACHARY ROBINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02022-05-05
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12021-11-04
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22021-05-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt027400000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt112690000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt28955000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0ATHLOS ACADEMY ST CLOUD
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1LEVEL UP
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2TWIN LAKES STEM ACADEMY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,603,750
Liabilities
$46,873,578
Net assets
-$2,269,828
Revenue
$2,997,717
Expenses
$5,461,510
Net income
-$2,463,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$47.3$3.43$4.63$5.53$0.91
2023Detailed filing. Detailed filing data is available for this year.$44.6$46.9$2.27$3.00$5.46$2.46
2023Summary only. Only limited summary data is available for this year.$44.6$46.9$2.27$3.00$5.46$2.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$46.8$0.19$1.81$2.15$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$9.09$0.71$1.38$0.85$0.53
2019Summary only. Only limited summary data is available for this year.$0.19$0.06$0.12$0.71$0.67$0.04
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.38$0.39$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.58$0.57$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.46$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.19$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.12$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.08$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.04$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.01