Form 990 for tax year 2023
Filed by MINISINAAKWAANG LEADERSHIP ACADEMY.
Totals
- Total revenue
- $1,224,538
- Total expenses
- $1,228,017
- Contributions and grants received
- $1,203,043
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,793
- Other revenue
- $6,702
- Total assets, end of year
- $779,034
- Total liabilities, end of year
- $20,858
- Net assets or fund balances, end of year
- $758,176
- Program services expenses (Part IX)
- $1,080,653
- Management and general expenses
- $122,804
- Fundraising expenses
- $24,560
- Program service expenses (Part III)
- $1,080,653
Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,203,043
-
1g · Noncash contributions included above
$103,043
-
3 · Investment income
total $14,793 · excluded $14,793
-
11a · Other revenue: IRS REFUND
total $6,702 · related or exempt $6,702
-
11e · Other revenue, total
$6,702
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,477 · program services $114,819 · management and general $13,048 · fundraising $2,610
-
7 · Other salaries and wages
total $534,517 · program services $470,376 · management and general $53,451 · fundraising $10,690
-
10 · Payroll taxes
total $64,471 · program services $56,735 · management and general $6,447 · fundraising $1,289
-
11c · Fees: accounting
total $95,400 · program services $83,952 · management and general $9,540 · fundraising $1,908
-
11g · Fees: other
total $124,580 · program services $109,630 · management and general $12,459 · fundraising $2,491
-
12 · Advertising and promotion
total $16,387 · program services $14,420 · management and general $1,639 · fundraising $328
-
13 · Office expenses
total $17,878 · program services $15,732 · management and general $1,788 · fundraising $358
-
14 · Information technology
total $10,766 · program services $9,474 · management and general $1,077 · fundraising $215
-
16 · Occupancy
total $115,141 · program services $101,324 · management and general $11,514 · fundraising $2,303
-
22 · Depreciation, depletion and amortization
total $36,197 · program services $31,853 · management and general $3,620 · fundraising $724
-
23 · Insurance
total $52,348 · program services $46,066 · management and general $5,235 · fundraising $1,047
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $17,536 · program services $15,431 · management and general $1,754 · fundraising $351
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $9,159 · program services $8,060 · management and general $916 · fundraising $183
-
24c · Other expenses: MISCELLANEOUS
total $3,160 · program services $2,781 · management and general $316 · fundraising $63
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69
-
2 · Savings and temporary cash investments
beginning of year $611,283 · end of year $506,816
-
4 · Accounts receivable
beginning of year $98,430 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $11,300 · end of year $9,157
-
10a · Land, buildings and equipment: cost or other basis
$551,049
-
10b · Land, buildings and equipment: accumulated depreciation
$287,988
-
10c · Land, buildings and equipment, net
beginning of year $59,699 · end of year $263,061
-
17 · Accounts payable and accrued expenses
beginning of year $19,126 · end of year $20,858
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $59,699 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $701,956 · end of year $758,176
Mission and programs · 2023
Mission
THE MISSION OF THE MINISINAAKWAANG LEADERSHIP ACADEMY IS TO PREPARE TODAY'S YOUTH WITH LEADERSHIP SKILLS AND ACADEMIC EXCELLENCE TO MEET TOMORROW'S CHALLENGES IN A CULTURAL BASED ENVIRONMENT AND COMMUNITY.
Activities or mission (Part I)
OPERATION OF CHARTER SCHOOL IN MCGREGOR, MINNESOTA.
-
TO PROVIDE EDUCATION TO STUDENTS IN GRADES K-12, THROUGH A SCHOOL-WIDE ASSESSMENT PROGRAM THAT INCLUDES STAR READING, MATH AND EARLY LITERACY. THE ACADEMY SERVED 29 STUDENTS IN THE 23/24 FISCAL YEAR.
Expenses $1,080,653 · Revenue $6,702
As filed on the 2023 return.
Listed in Part VII
-
Taria AubidTARIA AUBID
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Michaa AubidMICHAA AUBID
MEMBER/TEACHER
- Total calculated
- $33,600
- From this org
- $33,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 41.5
-
David AubidDAVID AUBID
MEMBER
- Total calculated
- $1,350
- From this org
- $1,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Olivia SargentOLIVIA SARGENT
MEMBER/TEACHER
- Total calculated
- $47,840
- From this org
- $47,840
- From related orgs
- $0
- Other
- $0
- Hours/week
- 41.5
-
Veronica SkinawayVERONICA SKINAWAY
MEMBER/PARA PROFESSIONAL
- Total calculated
- $3,040
- From this org
- $3,040
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Vincent MerrillVINCENT MERRILL
MEMBER (END SEPT 2023)
- Total calculated
- $0
- Hours/week
- 1.5
-
Mary Sue AndersonMARY SUE ANDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $55,269
- From this org
- $48,372
- From related orgs
- $0
- Other
- $6,897
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349310496
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