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        <Description>UTILITIES</Description>
        <Total>62238</Total>
        <ProgramServices>62238</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONTRACTED SERVICES</Description>
        <Total>45952</Total>
        <ProgramServices>40873</ProgramServices>
        <ManagementAndGeneral>5079</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>78507</Total>
        <ProgramServices>40114</ProgramServices>
        <ManagementAndGeneral>38393</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>3588321</Total>
        <ProgramServices>3100957</ProgramServices>
        <ManagementAndGeneral>487364</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>13530</BOY>
        <EOY>33469</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>104482</BOY>
        <EOY>29926</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>562509</BOY>
        <EOY>754937</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>82546</BOY>
        <EOY>89006</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>207232</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>74549</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>129528</BOY>
        <EOY>132683</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>892595</BOY>
        <EOY>1040021</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>223360</BOY>
        <EOY>210023</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>14540</BOY>
        <EOY>146815</EOY>
      </DeferredRevenue>
      <UnsecuredNotesLoansPayable>
        <BOY>115000</BOY>
        <EOY>100000</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>352900</BOY>
        <EOY>456838</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>410167</BOY>
        <EOY>450500</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>129528</BOY>
        <EOY>132683</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>539695</BOY>
        <EOY>583183</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>892595</BOY>
        <EOY>1040021</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>43488</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>207232</OtherCostOrOtherBasis>
        <Depreciation>74549</Depreciation>
        <BookValue>132683</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>132683</TotalOfBookValueLandBuildings>
      <TotalRevenue>3631809</TotalRevenue>
      <TotalExpenses>3588321</TotalExpenses>
      <ExcessOrDeficitForYear>43488</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>43488</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3631809</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>3631809</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>3631809</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3588321</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>3588321</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>3588321</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>THE ACADEMY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); AS AN ORGANIZATION, CONTRIBUTIONS ARE DEDUCTIBLE UNDER SECTION 701(C) OF THE IRC. THE ACADEMY IS ALSO EXEMPT FROM MINNESOTA FRANCHISE OR INCOME TAX. GENERALLY, THE ACADEMY IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2006.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmt>1</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>1</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>1</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>1</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>1</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>1</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>1</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>0</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>0</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>0</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>0</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>0</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>0</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>0</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>0</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>1</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>0</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>1</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION</Identifier>
        <ReturnReference>SCHEDULE E, PART I, LINE 3</ReturnReference>
        <Explanation>THE POLICY IS COMMUNICATED THROUGH THE MATERIALS MAILED TO FAMILIES WITH SCHOOL-AGED CHILDREN.</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE</Identifier>
        <ReturnReference>SCHEDULE E, PART I, LINE 6</ReturnReference>
        <Explanation>AS A MN PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 7A</Identifier>
        <Explanation>EACH PARENT, TEACHER AND STAFF PERSON OF THE SCHOOL HAS ONE VOTE TO ELECT SCHOOL BOARD MEMBERS. VOTING MEMBERS ARE GIVEN ONE BALLOT EACH THAT IS RETURNED IN A SEALED ENVELOPE WITH THE PERSON'S NAME PRINTED AND SIGNED ACROSS THE SEAL. VOTES MUST BE SUBMITTED WITHIN THE ALLOTTED VOTING TIME FRAME. PRIOR TO COUNTING THE VOTES, THE SEALED ENVELOPES ARE VERIFIED AS THE CORRECT PERSON'S. THE ENVELOPES ARE THEN SEPARATED FROM THE BALLOTS AND THE BALLOTS ARE COUNTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE BOARD OF DIRECTORS REVIEWS THE THE FORM 990 AS PREPARED BY THE ORGANIZATION'S AUDITOR PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>COMPARABLE SALARIES FOR CHARTER SCHOOL EXECUTIVE DIRECTORS ARE REVIEWED BY THE BOARD. ADDITIONALLY, THE EXECUTIVE DIRECTOR IS SCORED BY RUBRIC IN ORDER TO DETERMINE COMPENSATION INCREASES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>RELATED BOARD MEMBERS</Identifier>
        <ReturnReference>PART VII SECTION A</ReturnReference>
        <Explanation>PER MN STATUTE 124D.10, CHARTER SCHOOLS ARE REQUIRED TO HAVE LICENSED TEACHERS AS MEMBERS OF THE BOARD OF DIRECTORS. TAOYUAN LI AND KERI NORELL ARE BOARD MEMBERS, BUT RECEIVE COMPANSATION FOR THEIR SERVICES AS TEACHERS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>