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← MINISINAAKWAANG LEADERSHIP ACADEMY

Form 990 for tax year 2022

Filed by MINISINAAKWAANG LEADERSHIP ACADEMY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 4 February 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,987,357 changed to $1,982,016
Total expenses
$1,287,495 changed to $1,287,494
Program service revenue
$0 changed to $91,103
Other revenue
$96,444 changed to $0
Program services expenses
$1,016,924 changed to $1,132,697
Management and general expenses
$270,571 changed to $128,999
Fundraising expenses
$0 changed to $25,798
Program service expenses (Part III)
$1,016,924 changed to $1,132,697

Totals

Total revenue
$1,987,357
Total expenses
$1,287,495
Contributions and grants received
$1,889,102
Grants paid
$0
Program service revenue
$0
Investment income
$1,811
Other revenue
$96,444
Total assets, end of year
$780,781
Total liabilities, end of year
$19,126
Net assets or fund balances, end of year
$761,655
Program services expenses (Part IX)
$1,016,924
Management and general expenses
$270,571
Fundraising expenses
$0
Program service expenses (Part III)
$1,016,924

Program services were 79.0% 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.

  • 1e · Government grants (contributions)

    $94,092

  • 1f · All other contributions, gifts and grants

    $1,795,010

  • 3 · Investment income

    total $1,811 · excluded $1,811

  • 11a · Other revenue: MISCELLANEOUS

    total $81,116 · related or exempt $81,116

  • 11b · Other revenue: WORKERS COMP AUDIT REV

    total $15,328 · related or exempt $15,328

  • 11e · Other revenue, total

    $96,444

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $206,670 · program services $147,720 · management and general $58,950

  • 7 · Other salaries and wages

    total $607,039 · program services $526,559 · management and general $80,480

  • 9 · Other employee benefits

    total $137,020 · program services $112,857 · management and general $24,163

  • 11c · Fees: accounting

    total $58,600 · management and general $58,600

  • 11g · Fees: other

    total $112,713 · program services $112,713

  • 13 · Office expenses

    total $28,330 · program services $15,581 · management and general $12,749

  • 14 · Information technology

    total $6,987 · program services $3,493 · management and general $3,494

  • 16 · Occupancy

    total $74,543 · program services $55,907 · management and general $18,636

  • 22 · Depreciation, depletion and amortization

    total $18,408 · program services $18,408

  • 23 · Insurance

    total $26,999 · program services $13,500 · management and general $13,499

  • 24a · Other expenses: INSTRUCTIONAL SUPPLIES

    total $6,653 · program services $6,653

  • 24b · Other expenses: MISCELLANEOUS

    total $3,533 · program services $3,533

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $611,352

  • 2 · Savings and temporary cash investments

    beginning of year $25,938

  • 4 · Accounts receivable

    beginning of year $146,552 · end of year $98,430

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,218 · end of year $11,300

  • 10a · Land, buildings and equipment: cost or other basis

    $359,890

  • 10b · Land, buildings and equipment: accumulated depreciation

    $300,191

  • 10c · Land, buildings and equipment, net

    beginning of year $52,119 · end of year $59,699

  • 11 · Investments: publicly traded securities

    beginning of year -$60,772

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,264 · end of year $19,126

  • 25 · Other liabilities

    beginning of year $9,962 · end of year $0

  • 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 $52,119 · end of year $52,119

  • 31 · Retained earnings, endowment or other funds

    beginning of year $99,710 · end of year $709,536

Mission and programs · 2022

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 GRADES K-12, THROUGH A SCHOOL-WIDE ASSESSMENT PROGRAM THAT INCLUDES STAR READING, MATH AND EARLY LITERACY. THE ACADEMY SERVED 42 STUDENTS IN THE 22/23 FISCAL YEAR.

    Expenses $1,016,924 · Revenue $96,444

As filed on the 2022 return.

Listed in Part VII

  • Taria Aubid

    CHAIRPERSON

    Total calculated
    $23,920
    From this org
    $23,920
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mary Colton

    MEMBER/TEACHER

    Total calculated
    $52,000
    From this org
    $47,080
    From related orgs
    $0
    Other
    $4,920
    Hours/week
    40

  • Rosa Colton

    MEMBER/TEACHER

    Total calculated
    $71,219
    From this org
    $71,219
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Vincent Merrill

    MEMBER

    Total calculated
    $0
    Hours/week
    40

  • Michaa Aubid

    MEMBER/TEACHER

    Total calculated
    $30,616
    From this org
    $30,616
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mary Sue Anderson

    EXECUTIVE DIRECTOR

    Total calculated
    $54,995
    From this org
    $49,471
    From related orgs
    $0
    Other
    $5,524
    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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349316376

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