Upper Mississippi Academy
- Assets
- $1.0m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 62
- Location
- St Paul, MN
- Founding
- 10/2012
- Data as of
- 06/2024
- EIN
- 45-3597879
Organization Overview
Upper Mississippi Academy is located in St Paul, MN. The organization was established in 2012. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2024, Upper Mississippi Academy employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Mississippi Academy 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 06/2024, Upper Mississippi Academy generated $3.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $3.3m during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
A COLLABORATIVE COMMUNITY ENGAGING LIFELONG LEARNERS IN ACTIVE,AUTHENTIC EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE HAD APPOXIMATELY 139 STUDENTS IN GRADE 6-12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Braun Ex-Officio, Exec. Director | Officer | 40 | $40,909 |
Katie Camacho Teacher Member, Board Chair | OfficerTrustee | 40 | $61,387 |
Andreas Jurewitsch Teacher Member, Treasurer | OfficerTrustee | 40 | $61,109 |
Jordan Tyler Teacher Member | Trustee | 40 | $58,019 |
Gordan Paynter Parent Member | Trustee | 1 | $0 |
Nicole Still Parent Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,456,245 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,537 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,477,782 |
| Total Program Service Revenue | $16,366 |
| Investment income | $49 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $516,818 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,930,197 |
| 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. | $1,137,836 |
| Compensation of current officers, directors, key employees. | $170,293 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $238,286 |
| Pension plan accruals and contributions | $146,582 |
| Other employee benefits | $77,893 |
| Payroll taxes | $98,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,448 |
| Fees for services: Accounting | $98,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $467,283 |
| Advertising and promotion | $0 |
| Office expenses | $35,403 |
| Information technology | $27,606 |
| Royalties | $0 |
| Occupancy | $276,605 |
| Travel | $7,652 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $555,604 |
| Insurance | $27,666 |
| All other expenses | $3,017 |
| Total functional expenses | $3,321,530 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $268,958 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,971 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $722,996 |
| Total assets | $1,034,925 |
| Accounts payable and accrued expenses | $506,875 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $83,077 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,688,227 |
| Total liabilities | $3,278,179 |
| Net assets without donor restrictions | -$2,243,254 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,034,925 |