2025-05-15T14:34:47-04:00 2024-06-30 411539592 CONWAY DEUTH & SCHMIESING PLLP 331 3RD ST SW STE 2 WILLMAR MN 562014440 990 2023-07-01 261221063 BEST ACADEMY INC BEST 6123819743 1300 OLSON MEMORIAL HWY MINNEAPOLIS MN 55411 EMILY PETERSON CHIEF ADMIN OFFICER 6123819743 2025-05-07 true false MITCHEL A HJELLE CPA P01895926 3202353311 2025-05-07 2023 2025-03-06 01:10:19Z HARVEST BEST ACADEMY EMILY PETERSON 1300 OLSON MEMORIAL HWY MINNEAPOLIS MN 55441 16399242 false X WWW.THEBESTACADEMY.ORG X 2007 MN TO INSTRUCT, EMPOWER, ENABLE AND GUIDE CHILDREN TO ACHIEVE SUPERIOR ACADEMIC, SOCIAL AND MORAL DEVELOPMENT. 9 7 177 57 0 16658804 16375965 4706 11227 3 12050 1648 0 16665161 16399242 0 0 9159745 10627904 0 0 5999379 8881946 15159124 19509850 1506037 -3110608 15163606 12162385 20097116 20219471 -4933510 -8057086 TO INSTRUCT, EMPOWER, ENABLE AND GUIDE CHILDREN TO ACHIEVE SUPERIOR ACADEMIC, SOCIAL AND MORAL DEVELOPMENT. false false 17686073 11227 HARVEST BEST ACADEMY PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 671 SCHOLARS IN KINDERGARTEN THROUGH EIGHTH GRADE. 17686073 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false true false false false false false true false false false false false false false true false false false true 218 0 177 true false false false false false false false false X 9 7 false false false false false false false true true false false true true true true true true true false false MN X THE ORGANIZATION 6123819743 1300 OLSON MEMORIAL HWY MINNEAPOLIS MN 55411 ERIC MAHMOUD EXECUTIVE DI 40.00 X 193649 0 13409 EMILY PETERSON CHIEF ADMIN 40.00 X 161127 0 19828 FATOU DIAHAME BOARD MEMBER 40.00 X 122757 0 16194 JASON BURNS DIRECTOR OF 40.00 X 114922 0 13593 NICK BOETTCHER BOARD MEMBER 40.00 X 112500 0 14793 RACHELLE LARSON BOARD MEMBER 40.00 X 107926 0 16003 MEGHAN ROEGGE BOARD MEMBER 40.00 X 84993 0 12167 SARAH SWANSON BOARD MEMBER 40.00 X 64545 0 10587 LAYLA HAYOW BOARD MEMBER 40.00 X 41853 0 7908 FOWSIYA DAHIR BOARD MEMBER 1.00 X 0 0 0 EZRA HYLAND BOARD CHAIR 1.00 X X 0 0 0 DEANDRA KNIGHTEN BOARD MEMBER 1.00 X 0 0 0 LAQUITA LIMO BOARD MEMBER 1.00 X 0 0 0 ANURA SI-ASAR BOARD MEMBER 1.00 X 0 0 0 MARKANETTA SMITH BOARD MEMBER 1.00 X 0 0 0 1004272 124482 6 true true false 4MATIV TECHNOLOGIES LLC 3599 DAYTON AVE ST PAUL MN 55104 STUDENT TRANSPO 1500173 DONE RIGHT FOODS 4256 CENTRAL AVE NE COLUMBIA HEIGHTS MN 55421 FOOD SERVICE 613785 CROSS TOWN CLEANING 2178 GARNET POINT EAGAN MN 55122 JANITORIAL SERV 319200 MESSIANIC CARE PLLC 17678 96TH AVE N MAPLE GROVE MN 55311 NURSING SERVICE 248883 SYAND CORPORATION 2999 COUNTY RD 42 WEST STE 226 BURNSVILLE MN 55306 TECHNOLOGY SERV 178703 5 16159646 216319 16375965 TUITION, FEES AND ADMISSIONS 11227 11227 11227 12050 12050 16399242 23277 X 8684631 8345930 338701 1074810 988825 85985 868463 820698 47765 616783 616783 2187662 1925143 262519 -14823 -14186 -637 778773 599655 179118 2269870 1997486 272384 59564 59385 179 40421 40421 716670 716670 66027 66027 INSTRUCTIONAL MATERIALS 1636242 1636242 FOOD 524502 503522 20980 OTHER 255 255 19509850 17686073 1823777 0 149574 133014 206490 344254 608612 60432 3467941 1790961 261215 249109 10194016 2978288 7203817 7215728 3265957 2368887 15163606 12162385 497839 1562419 19599277 18657052 20097116 20219471 X 7203817 -12137327 -8057086 -4933510 -8057086 15163606 12162385 -3110608 -12968 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7605688 1521138 6084550 1005591 320953 684638 1582737 1136197 446540 7215728 DEFERRED OUTFLOWS OF RESOURCES 2368887 2368887 PENSION LIABILITY 8139923 LEASE PAYABLE 6514458 DEFERRED INFLOWS OF RESOURCES 2069052 NONCURRENT PORTION LTD 1200000 CURRENT PORTION OF LEASES 256390 ACCRUED SALARIES AND WAGES 172816 ACCRUED BENEFITS AND W/H 138380 DUE TO OTHER FUNDS 116907 ACCRUED INTEREST PAYABLE 49126 18657052 X 16399242 16399242 16399242 19509850 19509850 19509850 SCHEDULE D, PAGE 3, PART X A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE SCHOOL HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE NONDISCRIMINATORY CLAUSE APPEARS ON HARVEST BEST ACADEMY'S BROCHURE AND APPLICATIONS FOR ADMISSION AND EMPLOYMENT. SCHEDULE E, LINE 6 HARVEST BEST ACADEMY IS A PUBLIC SCHOOL THAT IS FUNDED AND SUPPORTED BY THE MINNESOTA DEPARTMENT OF EDUCATION AND THE FEDERAL GOVERNMENT. false false false false false false false false false ERIC MAHMOUD EXECUTIVE DIRECTOR 193649 5750 7659 207058 EMILY PETERSON CHIEF ADMIN OFFICER 161127 12113 7715 180955 SEED DAYCARE SEE PART V 919872 RENT & OPERATING COS false SCHEDULE L, PART V SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: SEED DAYCARE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: RELATIONSHIP WITH FORMER OFFICERS (D) DESCRIPTION OF TRANSACTION: RENT AND COMMON OPERATING COSTS FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY AND THE ORGANIZATION IS IN COMPLIANCE WITH THAT POLICY. THE CHIEF COMPLIANCE OFFICER MONITORS ALL COMPLIANCE MATTERS AND ENSURES THAT THE CONFLICT OF INTEREST POLICY IS ENFORCED. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARIES OF SCHOOL LEADERS ARE DETERMINED ON AN INDIVIDUAL CONTRACT BASIS, BASED UPON WORK EXPERIENCE AND WORK PERFORMANCE. THESE SALARIES ARE REGULARLY COMPARED AGAINST LOCAL SCHOOL DISTRICT SALARIES. THIS PROCESS WAS LAST UNDERTAKEN IN 2021. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G 1,925,143 262,519 0 BEST AFFILIATED BUILDING COMPANY 1300 OLSON MEMORIAL HIGHWAY MINNEAPOLIS MN 55411 920266726 REAL ESTAT MN 501C3 12A N/A false false false false false false false false false false false false false false false false false false false false