Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$14,184,225
Down $369,646 (-2.5%) from 2019
Net Assets
Down$4,228,028
Down $416,520 (-9.0%) from 2019
Liabilities
Up$9,956,197
Up $46,874 (+0.5%) from 2019
Revenue
Up$12,208,734
Up $686,470 (+6.0%) from 2019
Expenses
Up$12,625,254
Up $1,154,735 (+10%) from 2019
Net Income
Down-$416,520
Down $468,265 (-905%) from 2019
To provide quality, relevant and multicultural education for all students which meets the intellectual, creative, and social needs of each child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $3,211,660 | - | - |
| Cash and Non-Interest-Bearing Accounts | $2,271,736 | $3,063,386 | ▲ $791,650 |
| Cap Stk Tr Prin Current Funds | $2,285,958 | $2,157,263 | ▼ $128,695 |
| Land, Buildings, and Equipment, Net | $2,358,434 | $1,991,835 | ▼ $366,599 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,358,434 | $1,991,835 | ▼ $366,599 |
| Savings and Temporary Cash Investments | - | $616,279 | - |
| Pledges and Grants Receivable | $1,245,231 | $382,641 | ▼ $862,590 |
| Prepaid Expenses and Deferred Charges | $76,094 | $95,195 | ▲ $19,101 |
| Rtn Earn Endowment Incm Other Fnds | $156 | $78,930 | ▲ $78,774 |
| Total Assets | $14,553,871 | $14,184,225 | ▼ $369,646 |
| Other Assets Total | $5,390,716 | $8,034,889 | ▲ $2,644,173 |
| Liabilities | |||
| Other Liabilities | $8,928,214 | $8,881,971 | ▼ $46,243 |
| Accounts Payable and Accrued Expenses | $487,720 | $580,837 | ▲ $93,117 |
| Mortgage Notes Payable Secured by Investment Property | $493,389 | $493,389 | → $0 |
| Total Liabilities | $9,909,323 | $9,956,197 | ▲ $46,874 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,644,548 | $4,228,028 | ▼ $416,520 |
| Total Liabilities and Net Assets / Fund Balance | $14,553,871 | $14,184,225 | ▼ $369,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,157,235 | $1,634,758 | $2,791,993 |
| Buildings | $834,600 | $172,072 | $1,006,672 |
| Other Assets Org | $3,428,268 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mai Yia Chang | Deputy Superintendent of Academics | FT | $181,346 | $43,691 | $225,037 |
| Neal Thao | Superintendent | FT | $187,486 | $31,142 | $218,628 |
| Xee Yang | Former Chair | FT | $53,018 | $8,977 | $61,995 |
| Denise Cook | Former Treasurer | FT | $51,412 | $8,641 | $60,053 |
| Samantha Stewart | Member | FT | $41,504 | $7,720 | $49,224 |
| Name | Title |
|---|---|
| Xao Vue | Chair |
| Juan Rivera | Vice Chair |
| Shawn Yang | Member |
| Thay Moua | Member |
| Nua Xiong | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pride Transportation Bus Services LLC | Student Transportation | 45 IVY AVE W, St Paul, MN 55117 | $1,220,705 |
| Ckc Good Food | Food Service | PO BOX 431419, Minneapolis, MN 55443 | $766,617 |
| Mtn - Metropolitan Transportation | Student Transportation | 8260 HICKORY STREET NE, Minneapolis, MN 55432 | $336,276 |
| Horace Mann Insurance Company | Insurance | PO BOX 19219, Springfield, IL 62794 | $129,877 |
| The Anton Group | Financial Consulting And Accounting | 2303 WYCLIFF ST SUITE W-100, St Paul, MN 55114 | $108,083 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,506,884 |
| Salaries, Compensation, and Employee Benefits | $6,118,370 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,995,565 | $709,323 | - | $3,704,888 |
| Royalties | $2,158,188 | $69,271 | - | $2,227,459 |
| Travel | $1,589,987 | $9,043 | - | $1,599,030 |
| Pension Plan Contributions | $811,576 | $176,813 | - | $988,389 |
| Current Officers, Directors, Trustees, and Key Employees | $180,442 | $489,780 | - | $670,222 |
| Depreciation Depletion | $433,167 | $25,472 | - | $458,639 |
| Other Employee Benefits | $252,602 | $191,733 | - | $444,335 |
| Fees for Services Other | $50,593 | $298,230 | - | $348,823 |
| Payroll Taxes | $233,156 | $77,380 | - | $310,536 |
| Occupancy | $62 | $235,881 | - | $235,943 |
| Fees for Services Accounting | - | $127,233 | - | $127,233 |
| Advertising | - | $45,279 | - | $45,279 |
| Insurance | - | $42,210 | - | $42,210 |
| Other Expenses | $1,252 | $32,089 | - | $33,341 |
| All Other Expenses | $12,401 | $12,285 | - | $24,686 |
| Total Functional Expenses | $9,927,288 | $2,697,966 | $0 | $12,625,254 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $4,625,836 |
| Deferred Inflows of Resources - Pensions | $4,256,135 |
“All staff members who are employed at the school, including teachers providing instruction under a cooperative, and all parents of children enrolled in the school are members.”
“All staff members who are employed at the school, including teachers providing instruction under a cooperative, and all parents of children enrolled in the school may vote in the board member election. Each family of an enrolled student will get a maximum of two votes. Those votes will be cast by the parents or legal gaurdians of the student only.”
“The form 990 is prepared by an independent public accounting firm and reviewed by the school's finance committee and approved by the board prior to submision to the irs.”
“The conflict of interest policy is monitored by the board of directors on a regular basis. Any conflict of interest issues, in appearance or fact, are thoroughly reviewed prior to any formal decision being made on the course of action determined by the commissioner of education. Interested persons are prohibited from serving as a member of the school's board of directors if also as an employee or agent of (directly or indirectly) a for-profit entity in which the school contracts all proceedings are docuemnted in the meeting minutes or as otherwise appropriate.”
“The board reviews the chief executive officer's performance and uses market rate analysis to determine the compensation for the position. The school director uses the starting pay scale based on number of years of experience in the classroom to determine the school teachers' compensation. This process was last reviewed and approved in 2016.”
“The school makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
“The school changed the reporting of their basis of accounting from modified accrual to accural in conformity with internal revenue service guidelines.”
“The academy is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provision of the academy, all income and expenses attributable to the mission of the academy are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the academy are tax deductible to donors as allowed by irs regulations. However, the academy is required to pay state and federal income taxes on unrelated business income. If the academy were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The academy is open and subject to examination generally for three years after the filing date.”
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 | 487720 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 580837 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY, RELEVANT AND MULTICULTURAL EDUCATION FOR ALL STUDENTS WHICH MEETS THE INTELLECTUAL, CREATIVE, AND SOCIAL NEEDS OF EACH CHILD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45279 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45279 |
| IRS990/AllOtherContributionsAmt | 0 | 13658 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12285 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12401 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24686 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ANTON GROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512943508 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1335 PIERCE BUTLER ROUTE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2285958 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2157263 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2271736 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3063386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 489780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 180442 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 670222 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 1220705 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 766617 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 336276 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 129877 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 108083 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 45 IVY AVE W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 431419 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8260 HICKORY STREET NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 19219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2303 WYCLIFF ST SUITE W-100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55443 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55432 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 62794 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55114 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRIDE TRANSPORTATION BUS SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CKC GOOD FOOD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MTN - METROPOLITAN TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HORACE MANN INSURANCE COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | THE ANTON GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STUDENT TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STUDENT TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FINANCIAL CONSULTING AND ACCOUNTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 6925 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12052985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19218 |
| IRS990/CYOtherExpensesAmt | 0 | 6506884 |
| IRS990/CYOtherRevenueAmt | 0 | -6106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 142637 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -416520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6118370 |
| IRS990/CYTotalExpensesAmt | 0 | 12625254 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12208734 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25472 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 433167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 458639 |
| IRS990/Desc | 0 | NOBLE ACADEMY PROVIDED A HIGH QUALITY EDUCATION TO STUDENTS GRADES PRE-K THROUGH EIGTH DURING THE FISCAL YEAR ENDED 6/30/2020. AS A RESULT, ENROLLMENT HAS REMAINED STRONG AND THE SCHOOL HAS MAINTAINED FINANCIAL STABILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 118 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9927288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 127233 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 127233 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 298230 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50593 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 348823 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 43691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8641 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAI YIA CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEAL THAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMANTHA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | XAO VUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUAN RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NUA XIONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THAY MOUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAWN YANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | XEE YANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENISE COOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 181346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 187486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 41504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 53018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 51412 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DEPUTY SUPERINTENDENT OF ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 12039327 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12215659 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 819 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42210 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42210 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19218 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19218 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1806830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2358434 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1991835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3798665 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY, RELEVANT AND MULTICULTURAL EDUCATION FOR ALL STUDENTS WHICH MEETS THE INTELLECTUAL, CREATIVE, AND SOCIAL NEEDS OF EACH CHILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 493389 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 493389 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4644548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4228028 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -6106 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6106 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 235881 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 235943 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5390716 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8034889 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 191733 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 252602 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 444335 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD / MILK |
| IRS990/OtherExpensesGrp/Desc | 1 | NON-INSTRUCTIONAL SUPPL |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 151762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 979295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 177218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 983477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 203546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33341 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8928214 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8881971 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 709323 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2995565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3704888 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3211660 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77380 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 233156 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 310536 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2358434 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1991835 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 176813 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 811576 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 988389 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1245231 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 382641 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76094 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95195 |
| IRS990/PrincipalOfficerNm | 0 | NEAL THAO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 115061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27576 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11440567 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23323 |
| IRS990/PYOtherExpensesAmt | 0 | 7374288 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58374 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51745 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4096231 |
| IRS990/PYTotalExpensesAmt | 0 | 11470519 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11522264 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -416520 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 142637 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 69271 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 2158188 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 2227459 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 156 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 78930 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 616279 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 834600 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 172072 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1006672 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1157235 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1634758 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2791993 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4597284 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9337 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3428268 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES - PENSIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | AMOUNTS OWED FROM BUILDING COMPANIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4625836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4256135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OF RESOURCES - PENSIONS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE ACADEMY, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ACADEMY ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ACADEMY ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ACADEMY IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ACADEMY WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ACADEMY IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1991835 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8034889 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8881971 |
| 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 | INFORMATION PERTAINING TO THE SCHOOL'S NONDISCRIMINATORY POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | IN MINNESOTA, CHARTER SCHOOLS ARE CONSIDERED PUBLIC SCHOOLS AND, AS SUCH, RECEIVE GENERAL EDUCATION AND SPECIAL EDUCATION AIDS IN ACCORDANCE WITH MINNESOTA DEPARTMENT OF EDUCATION FUNDING FORMULAS. THE SCHOOL ALSO RECEIVES PASS THROUGH FUNDING THROUGH THE MINNESOTA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.