2024-05-15T00:17:53-05:00 2023-06-30 471019942 CREATIVE PLANNING TAX LLC 220 PARK AVE S ST CLOUD MN 56301 990 2022-07-01 461249634 ART AND SCIENCE ACADEMY INC ARTA 7634440342 903 6TH AVE COURT NE ISANTI MN 55040 ROBERTA PROVOST BOARD CHAIR 7634440342 2024-05-13 1 ROBERTA PROVOST 999009999 1 MARIE A PRIMUS CPA P01272184 3202517010 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERTA PROVOST 903 6TH AVE COURT NE ISANTI MN 55040 5000968 0 X ARTANDSCIENCEACADEMY.K12.MN.US X 2014 MN SEE PART III, LINE 1. 7 4 87 0 0 0 5220971 4789486 108928 137206 1138 1657 15637 50790 5346674 4979139 0 0 0 0 3052336 2781032 0 0 0 1691881 1716492 4744217 4497524 602457 481615 3569592 3872235 4799864 4231163 -1230272 -358928 THE MISSION OF ASA IS TO PROVIDE OUTSTANDING ARTISTIC AND SCIENTIFIC PROGRAMS. 0 0 3740703 194743 ART & SCIENCE ACADEMY IS A COMPREHENSIVE TUITION-FREE PUBLIC SCHOOL OFFERING A RIGOROUS ACADEMIC PROGRAM WHILE INTEGRATING THE VISUAL AND PERFORMING ARTS INTO EACH AND EVERY SCHOOL DAY.OPEN TO ALL K-8 STUDENTS, ART & SCIENCE ACADEMY IS A UNIQUE LEARNING ENVIRONMENT WHERE DEDICATED TEACHERS INSPIRE STUDENTS TO REALIZE THEIR POTENTIAL AS INDIVIDUALS, AS STUDENTS, AS ARTISTS, AND AS MEMBERS OF A LOCAL AND GLOBAL COMMUNITY. STUDENTS LEARN IN SMALL CLASSES AND RECEIVE ALL NECESSARY ACADEMIC SUPPORT. 3740703 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 18 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X CREATIVE PLANNING 8662732848 150 S 5TH ST STE 2000 MINNEAPOLIS MN 55402 X ROBERTA PROVOST CHAIR - PARENT 5.00 1.00 X X 0 0 0 NATE SEVERSON TREASURER - TEACHER 41.00 0.00 X X 42427 0 10802 JOHN BOOTH MEMBER - COMMUNITY 1.00 1.00 X 0 0 0 KARA DAHL SECRETARY - TEACHER 41.00 0.00 X X 48845 0 14703 ADAM SCHORER MEMBER - PARENT 1.00 1.00 X 0 0 0 CARMEL LEASURE MEMBER - TEACHER 41.00 0.00 X 22100 0 31667 CHRISTY FLASPETER MEMBER - PARENT 1.00 0.00 X 0 0 0 PAULA FOLEY EXECUTIVE DIRECTOR 40.00 0.00 X 19840 0 0 133212 0 57172 0 0 0 0 A CHANCE TO GROW 1800 SECOND STREET NE MINNEAPOLIS MN 55418 SPEECH SERVICES 167777 TRIO COMMUNITY MEALS 300 S TRYON STREET SUITE 400 CHARLOTTE NC 28202 FOOD SERVICE 114029 2 17102 4752012 20372 4789486 AFTER SCHOOL CARE 611600 58769 58769 FOOD SALES TO PUPILS 611600 31764 31764 MEDICAL ASSISTANCE 611710 28805 28805 FEES FROM PATRONS 611600 17868 17868 137206 1657 1657 397 0 397 397 397 0 17102 6889 -6889 -6889 14685 14940 -255 -255 MISC REVENUE 900099 57537 57537 57537 4979139 194743 0 -5090 X 152020 152020 2094844 1758061 336783 186275 157514 28761 171787 128078 43709 176106 143002 33104 97280 97280 3804 3804 114920 114920 557276 541779 15497 88381 83109 5272 73585 31159 42426 591634 591584 50 14297 11574 2723 2956 2956 65359 63159 2200 23462 23462 DUES & MEMBERSHIPS 30089 687 29402 INSTRUCTIONAL SUPPLIES 29100 29100 EQUIPMENT RENTAL & MAIN 20192 20192 FIELD TRIPS 3267 3267 890 890 4497524 3740703 756821 0 X 1021254 1975829 843509 382681 32451 33837 572597 276392 261510 296205 1410868 1183683 3569592 3872235 327981 381004 1961 0 0 53567 4469922 3796592 4799864 4231163 X -1491781 -62723 261509 -296205 0 0 -1230272 -358928 3569592 3872235 X 481615 389729 X 0 1 X 1 0 X 143970 53757 90213 428627 222635 205992 296205 DEFERRED PENSION OUTFLOWS 1163589 DUE FROM BUILDING COMPANY 20094 1183683 NET PENSION LIABILITY 3011734 DEFERRED PENSION INFLOWS 752399 COMPENSATED ABSENCES 32459 3796592 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS COMMUNICATED IN ALL SOLICITATIONS AND REGISTRATION MATERIALS. SCHEDULE E, PART I, LINE 6 AS A MN PUBLIC CHARTER SCHOOL, THE ACADEMY RECEIVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING. APEX 17102 17102 6889 17102 17102 6889 6889 -6889 FORM 990, PART VI, SECTION A, LINE 6 THE ACADEMY'S MEMBERS INCLUDE CURRENT STAFF MEMBER AT THE CHARTER SCHOOL AND ALL PARENTS/GUARDIANS OF CHILDREN ENROLLED AT THE SCHOOL (ONE VOTE PER HOUSEHOLD). FORM 990, PART VI, SECTION A, LINE 7A THE ACADEMY'S MEMBERS ARE ELIGIBLE TO ELECT THE MEMBERS OF THE ACADEMY'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE ACADEMY DOES NOT HAVE ANY COMMITTEES WHO HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD CHAIR AND THE PUBLIC DISCLOSURE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICT OF INTERESTS ARE DISCLOSED PRIOR TO ENGAGING OR ENTERING INTO A CONTRACT FOR THE SCHOOL. ALL BOARD MEMBERS AND STAFF MUST FOLLOW THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL USES A REVIEW PROCESS OF OTHER AREA DISTRICT SCHOOLS IN DETERMINING THE SALARY COMPENSATION FOR THE EMPLOYEE OF THE DISTRICT. THIS INCLUDES THE USE OF A LOCAL DISTRICT'S TEACHER SALARY MATRIX TO HELP DETERMINE A COMPETITIVE RATE OF PAY. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ON COMPARABLE SALARIES OF OTHER CHARTER SCHOOLS AS WELL AS LOCAL PUBLIC SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 THE ACADEMY MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VII, SECTION A: RELATED BOARD MEMBERS PER MN STATUTE 124E.07, CHARTER SCHOOLS ARE REQUIRED TO HAVE A LICENSED TEACHER AS A MEMBER OF THE BOARD OF DIRECTORS. NATE SEVERSON, KARA DAHL, AND CARMEL LEASURE ARE BOARD MEMBERS BUT RECEIVED COMPENSATION FOR THEIR SERVICES AS A TEACHERS. FORM 990, PART IX, LINE 11G MISC CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 415,686. MANAGEMENT AND GENERAL EXPENSES 15,497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 431,183. FOOD SERVICE: PROGRAM SERVICE EXPENSES 111,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,447. TRANSPORTATION: PROGRAM SERVICE EXPENSES 14,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,646. FORM 990, PART X, LINE 25: PENSION LIABILITIES, DEFERRED OUTFLOWS & INFLOWS PENSION: AS A CHARTER SCHOOL IN THE STATE OF MINNESOTA, PARTICIPATION IN TWO MULTIPLE-EMPLOYER, COST-SHARING DEFINED BENEFIT PENSION PLANS IS STATUTORILY REQUIRED. THE SCHOOL'S CONTRIBUTIONS TO THE PLANS ARE ALSO REGULATED BY STATUTE AND ARE BASED ON A PERCENTAGE OF SALARIES AND WAGES EARNED BY CURRENT EMPLOYEES. THEREFORE, WHILE THE NET PENSION LIABILITY, DEFERRED OUTFLOWS AND INFLOWS, ARE REPORTED ON THE SCHOOL'S STATEMENT OF NET POSITION, THE SCHOOL IS NOT IN A POSITION TO DIRECTLY CONTROL THE LIABILITIES OR THE SUBSEQUENT LIQUIDATION OF THE LIABILITIES. FORM 990, PART XI, LINE 9: GASB 68 - PENSION ADJUSTMENT 389,729. ABC BUILDING SERVICES 1005 7TH AVE NE ISANTI MN 55040 850879327 BUILDING COMPANY MN 501(C)(3) LINE 12A, I ART AND SCIENCE ACADEMY INC 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 1 0 1 0 0 ABC BUILDING SERVICES K 504972 LEASE AGREEMENT ABC BUILDING SERVICES E 20094 ENDING BALANCE