2026-04-30T06:54:54-05:00 2025-06-30 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2024-07-01 473674368 North Metro Flex Academy NORT 6126442671 2350 Helen St North St Paul MN 55109 Mike Leary Board Chair 6126442671 2026-04-29 1 1 Cynthia Barta CPA P01222004 9528359090 2026-04-18 2024 2025-03-06 01:10:19Z Mike Leary 2350 Helen St North St Paul MN 55109 3811526 0 X www.nmfamn.org X 2015 MN North Metro Flex Academy's mission is to prepare a diverse community of elementary and middle school students to be successful in high school, college and in their chosen vocation through a flexible, individualized learning experience that develops analytical, compassionate, disciplined and self-directed learners. 5 3 47 8 0 0 3731784 3796363 13303 4232 3125 146 18472 8868 3766684 3809609 0 0 0 0 2064486 2087860 0 0 0 1583279 1442977 3647765 3530837 118919 278772 1714954 1205217 3173841 2362822 -1458887 -1157605 X North Metro Flex Academy's mission is to prepare a diverse community of elementary and middle school students to be successful in high school, college and in their chosen vocation through a flexible, individualized learning experience that develops analytical, compassionate, disciplined and self-directed learners. 0 0 3114533 13100 North Metro Flex Academy enrolled approximately 180 students during the 2024-25 school year. The school continues to work to serve historically underserved populations. 3114533 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X The Organization 6126442671 2350 Helen St North St Paul MN 55109 X Michael Leary Chair 5.00 X X 0 0 0 Kyle Johnson Secretary/Teacher 40.00 X X 50174 0 10324 David Isaacson Treasurer/Teacher 40.00 X X 79103 0 14578 Joe Palkowitsch Member 1.00 X 0 0 0 Barbara Smith Member 1.00 X 0 0 0 Debra Kranz Principal/Ex-Officio 40.00 X 97667 0 8546 226944 0 33448 0 0 0 0 Triple Shot LLC 6995 55th Street N Oakdale MN 55128 Building Lease and CAM 642988 CST-MN 615 1st Avenue NE Ste 115 Minneapolis MN 55413 Student Transportation 179243 CKC Good Food 2919 W Service Road Eagan MN 55121 Student Meals 131642 3 3793839 2524 8412 3796363 Student Activities 611710 2406 2406 Fees from Patrons 611710 1424 1424 State Breakfast Revenu 611110 402 402 4232 146 146 3250 0 3250 3250 3250 5435 1917 3518 3518 Misc Local Revenue 900099 2100 2100 2100 3809609 13100 0 146 265517 163517 102000 1463520 1405781 57739 98536 85130 13406 134197 123599 10598 126090 113978 12112 11804 11804 86258 86258 185046 148561 36485 3503 3503 7451 1302 6149 96422 23266 73156 264299 264299 215221 215221 371577 368483 3094 9380 9380 Program Materials and S 192016 192016 3530837 3114533 416304 0 568580 381998 317105 368189 100000 16030 27463 1473490 1458670 57127 14820 756112 312747 1714954 1205217 230439 232716 503028 309885 2440374 1820221 3173841 2362822 X 0 0 0 0 -1458887 -1157605 -1458887 -1157605 1714954 1205217 X 278772 22510 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1317076 1317076 0 103403 95703 7700 53011 45891 7120 14820 Deferred Pension Outflows 312747 312747 Claim Payable 50000 Pension Liabilities 1286179 Deferred Pension Inflows 484042 1820221 3809609 0 3809609 0 3809609 3530837 0 3530837 0 3530837 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The policy is communicated in all solicitation and registration materials. Schedule E, Part I, Line 6 The organization receives assistance from federal and state sources. Form 990, Part VI, Section B, line 11b The 990 is distributed to all board members to review before filing. Form 990, Part VI, Section B, line 12c The Board reviews the conflict of interest policy annually. Form 990, Part VI, Section B, line 15 The Board of Directors reviews and approves all compensation for management and employees. Form 990, Part VI, Section C, line 19 The governing documents are available upon request. Form 990, Part VII, Section B, Line 1: Vendor was not issued a Form 1099 because the provider is an S-Corporation. Payments to S-Corps for non-legal services are not reportable. Form 990, Part VII, Section B, Line 1: Vendor was not issued a Form 1099 because the provider is an S-Corporation and payments were solely for the purchase of goods. Form 990, Part XI, line 9: Transfers from Other Funds 22,510.