Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$16,499,150
Up $1,672,084 (+11%) from 2021
Net Assets
Up$8,960,265
Up $2,684,220 (+43%) from 2021
Liabilities
Down$7,538,885
Down $1,012,136 (-12%) from 2021
Revenue
Down$11,766,812
Down $1,072,457 (-8.4%) from 2021
Expenses
Down$9,082,592
Down $1,708,660 (-16%) from 2021
Net Income
Up$2,684,220
Up $636,203 (+31%) from 2021
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 | |||
| Cash and Non-Interest-Bearing Accounts | $4,721,907 | $8,951,325 | ▲ $4,229,418 |
| Cap Stk Tr Prin Current Funds | $4,316,608 | $6,990,297 | ▲ $2,673,689 |
| Land, Buildings, and Equipment, Net | $1,651,918 | $1,365,019 | ▼ $286,899 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,651,918 | $1,365,019 | ▼ $286,899 |
| Pledges and Grants Receivable | $1,806,770 | $1,186,956 | ▼ $619,814 |
| Savings and Temporary Cash Investments | $561,449 | $609,609 | ▲ $48,160 |
| Rtn Earn Endowment Incm Other Fnds | $307,519 | $604,949 | ▲ $297,430 |
| Prepaid Expenses and Deferred Charges | $68,892 | $359,206 | ▲ $290,314 |
| Total Assets | $14,827,066 | $16,499,150 | ▲ $1,672,084 |
| Other Assets Total | $6,016,130 | $4,027,035 | ▼ $1,989,095 |
| Liabilities | |||
| Other Liabilities | $8,068,975 | $7,119,077 | ▼ $949,898 |
| Accounts Payable and Accrued Expenses | $454,446 | $365,808 | ▼ $88,638 |
| Deferred Revenue | $27,600 | $54,000 | ▲ $26,400 |
| Total Liabilities | $8,551,021 | $7,538,885 | ▼ $1,012,136 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,276,045 | $8,960,265 | ▲ $2,684,220 |
| Total Liabilities and Net Assets / Fund Balance | $14,827,066 | $16,499,150 | ▲ $1,672,084 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $593,650 | $2,084,792 | $2,678,442 |
| Buildings | $771,369 | $248,903 | $1,020,272 |
| Other Assets Org | $1,867,249 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mai Yia Chang | Superintendent (ex-officio) | FT | $160,000 | $119,589 | $279,589 |
| Neal Thao | CEO (ex-officio) | - | $77,500 | $72,867 | $150,367 |
| Chai Vang | Chair | FT | $55,772 | $9,776 | $65,548 |
| Name | Title |
|---|---|
| Jerry Yang | Vice Chair |
| Chong Wang Chang | Former Member |
| Juan Rivera | Former Member |
| Jessica Xiong | Member |
| Larnix Moua | Member |
| Mai Blia Fortin | Member |
| A Pakou Moua | Secretary |
| Pheng Vue | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Excellence In Education | Charter Management Organization | 9837 LINDEN AVE N, Brooklyn Park, MN 55443 | $1,371,742 |
| Southwest Foodservice Excellence LLC | Food Service | PO BOX 29338, Phoenix, AZ 85038 | $516,908 |
| Northstar Bus Lines | Student Transportation | 11800 95TH AVE N, Maple Grove, MN 55369 | $354,577 |
| Horace Mann Insurance Company | Insurance | PO BOX 19219, Springfield, IL 62794 | $122,016 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,717,934 |
| Salaries, Compensation, and Employee Benefits | $3,364,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,075,309 | $271,700 | - | $2,347,009 |
| Occupancy | $1,766,187 | $210,337 | - | $1,976,524 |
| Fees for Services Other | $1,298,447 | $128,337 | - | $1,426,784 |
| Travel | $662,735 | $718 | - | $663,453 |
| Current Officers, Directors, Trustees, and Key Employees | $67,841 | $289,629 | - | $357,470 |
| Other Employee Benefits | $195,343 | $150,117 | - | $345,460 |
| Depreciation Depletion | $280,293 | $23,506 | - | $303,799 |
| Payroll Taxes | $158,997 | $31,730 | - | $190,727 |
| Pension Plan Contributions | $182,299 | $-58,307 | - | $123,992 |
| All Other Expenses | $29,530 | $42,384 | - | $71,914 |
| Other Expenses | $70,843 | $64,191 | - | $70,843 |
| Insurance | - | $48,855 | - | $48,855 |
| Advertising | - | $33,390 | - | $33,390 |
| Fees for Services Accounting | - | $16,440 | - | $16,440 |
| Total Functional Expenses | $7,775,802 | $1,306,790 | $0 | $9,082,592 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflows of Resources - Pensions | $4,969,358 |
| Net Pension Liability | $2,149,719 |
“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 documented 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.”
“Other professional fees: program service expenses 1,298,447. Management and general expenses 128,337. Fundraising expenses 0. Total expenses 1,426,784.”
“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 | 454446 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 365808 |
| 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 | 33390 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33390 |
| IRS990/AllOtherContributionsAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42384 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29530 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71914 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDFINMN LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7635927706 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2303 WYCLIFF STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 4316608 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 6990297 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4721907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8951325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 289629 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67841 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 357470 |
| 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 | 1371742 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 516908 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 354577 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 122016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9837 LINDEN AVE N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 29338 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11800 95TH AVE N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 19219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MAPLE GROVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55443 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55369 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 62794 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EXCELLENCE IN EDUCATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SOUTHWEST FOODSERVICE EXCELLENCE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NORTHSTAR BUS LINES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HORACE MANN INSURANCE COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CHARTER MANAGEMENT ORGANIZATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STUDENT TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INSURANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11718212 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19431 |
| IRS990/CYOtherExpensesAmt | 0 | 5717934 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29169 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2684220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3364658 |
| IRS990/CYTotalExpensesAmt | 0 | 9082592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11766812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23506 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 280293 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 303799 |
| IRS990/Desc | 0 | NOBLE ACADEMY PROVIDED A HIGH QUALITY EDUCATION TO STUDENTS GRADES K-9 DURING THE FISCAL YEAR ENDED 6/30/22. SCHOOL HAS MAINTAINED FINANCIAL STABILITY THROUGH USE OF ADDITIONAL GRANTS WHILE ENROLLMENT DECLINED COMPARED TO PRIOR YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7775802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16440 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 128337 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1298447 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1426784 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 65243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 36624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9776 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAI YIA CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEAL THAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAI VANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY YANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHONG WANG CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUAN RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHENG VUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | A PAKOU MOUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA XIONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARNIX MOUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAI BLIA FORTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 214346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 113743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 55772 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SUPERINTENDENT (EX-OFFICIO) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO (EX-OFFICIO) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FORMER MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 11717862 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11766812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48855 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48855 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19431 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19431 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2333695 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1651918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1365019 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3698714 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 6276045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8960265 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 210337 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1766187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1976524 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6016130 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4027035 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 150117 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 195343 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 345460 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD / MILK |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | NON-INSTRUCTIONAL SUPPL |
| IRS990/OtherExpensesGrp/Desc | 3 | FURNITURE AND EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53763 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 464770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 340193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 183015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70843 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 518533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 340193 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 247206 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70843 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8068975 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7119077 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 271700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2075309 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2347009 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31730 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 190727 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1651918 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1365019 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -58307 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 182299 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 123992 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1806770 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1186956 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68892 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 359206 |
| IRS990/PrincipalOfficerNm | 0 | MAI YIA CHANG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26588 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2581 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12857894 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -18888 |
| IRS990/PYOtherExpensesAmt | 0 | 5839056 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2048017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4952196 |
| IRS990/PYTotalExpensesAmt | 0 | 10791252 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12839269 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2684220 |
| 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 | 29169 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 307519 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 604949 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 561449 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 609609 |
| 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 | 771369 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 248903 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1020272 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 593650 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2084792 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2678442 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2159786 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1867249 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES - PENSIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | AMOUNTS OWED FROM BUILDING COMPANIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2149719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4969358 |
| 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 | 1365019 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4027035 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7119077 |
| 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 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 160000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 77500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 54346 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 36243 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.