Afsa High School
- Assets
- $3.6m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 121
- Location
- Vadnais Heights, MN
- Founding
- 02/2003
- Data as of
- 06/2022
- EIN
- 41-1987504
Organization Overview
Afsa High School is located in Vadnais Heights, MN. The organization was established in 2003. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Afsa High School employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Afsa High School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Afsa High School generated $7.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $7.6m during the year ending 06/2022. While expenses have increased by 4.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENGAGE LEARNERS IN ACADEMICALLY RIDGOROUS LEARNING EXPERIENCES AND LEADERSHIP OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL IS AUTHORIZED TO OPERATE AS PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES KINDERGARTEN THROUGH TWELFTH GRADE IN THE STATE OF MINNESOTA. AFSA IS A HIGH QUALITY CHARTER SCHOOL THAT PROVIDES HANDS ON AND EXPERIENTIAL LEARNING TO ALL GRADES AND SERVES STUDENTS FROM UP TO TWENTY MINNESOTA SCHOOL DISTRICTS. THEIR MISSION IS TO FURTHER AGRICULTURAL LITERACY FOR URBAN AND SUBURBAN STUDENTS OF ALL AGES. THE ACADEMY SERVED 407 STUDENTS IN GRADES K-12 FOR THE YEAR ENDED JUNE 30, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becky Meyer Executive Director | Officer | 40 | $126,975 |
Brady Jones Member/teacher | Trustee | 45 | $49,388 |
Kate Bald Member/teacher | Trustee | 45 | $57,172 |
Pete Zurn Former Member/teacher | 41 | $54,664 | |
Katie Crowley Member/teacher | Trustee | 45 | $50,467 |
Kate Plaisance Chair | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Reinhart Food Service Food Services | 6/29/22 | $144,800 |
Family Achievement Center Physical Therapy Services | 6/29/22 | $106,615 |
Associated Speech & Language Speech Services | 6/29/22 | $110,164 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,108,575 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,573 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,166,148 |
| Total Program Service Revenue | $81,854 |
| Investment income | $95 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $675 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,408 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,262,978 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $338,385 |
| Compensation of current officers, directors, key employees. | $148,596 |
| Compensation to disqualified persons | $37,451 |
| Other salaries and wages | $3,430,763 |
| Pension plan accruals and contributions | $288,656 |
| Other employee benefits | $509,482 |
| Payroll taxes | $279,825 |
| Fees for services: Management | $382,728 |
| Fees for services: Legal | $9,601 |
| Fees for services: Accounting | $41,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $181,689 |
| Advertising and promotion | $0 |
| Office expenses | $94,170 |
| Information technology | $76,829 |
| Royalties | $0 |
| Occupancy | $968,713 |
| Travel | $15,923 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,835 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $195,043 |
| Insurance | $84,725 |
| All other expenses | $89,177 |
| Total functional expenses | $7,568,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,098 |
| Savings and temporary cash investments | $10,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $399,997 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $126,190 |
| Net Land, buildings, and equipment | $422,300 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,440,505 |
| Total assets | $3,604,090 |
| Accounts payable and accrued expenses | $477,880 |
| Grants payable | $0 |
| Deferred revenue | $44,375 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $261,080 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,375,233 |
| Total liabilities | $7,158,568 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$3,974,980 |
| Paid-in or capital surplus, or land, building, or equipment fund | $420,502 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,604,090 |