Civic Intelligence

The Blake School

990 • Fiscal year 2020 • EIN 23-7243247

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

Organization ProfileWWW.BLAKESCHOOL.ORG

View Organization Page

110 Blake Road SouthHopkins, MN 55343

(952) 988-3451

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.17x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.61x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

18th percentile

-7.1%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$706,629

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

28th percentile

0.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$169,661,407

Up $185,110 (+0.1%) from 2019

Net Assets

Down

$140,695,596

Down $2,791,493 (-1.9%) from 2019

Liabilities

Up

$28,965,811

Up $2,976,603 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin18th percentile

Revenue

Down

$47,600,427

Down $3,799,136 (-7.4%) from 2019

Expenses

Up

$50,992,211

Up $39,270 (+0.1%) from 2019

Net Income

Down

-$3,391,784

Down $3,838,406 (-859%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $88,285,784Liabilities 2010: $20,241,108Net Assets 2010: $68,044,6762010Assets 2011: $96,189,207Liabilities 2011: $20,117,924Net Assets 2011: $76,071,2832011Assets 2012: $96,856,490Liabilities 2012: $19,204,670Net Assets 2012: $77,651,8202012Assets 2013: $104,649,812Liabilities 2013: $18,929,093Net Assets 2013: $85,720,7192013Assets 2014: $111,391,609Liabilities 2014: $18,145,845Net Assets 2014: $93,245,7642014Assets 2015: $125,650,976Liabilities 2015: $16,641,095Net Assets 2015: $109,009,8812015Assets 2016: $134,390,804Liabilities 2016: $16,638,799Net Assets 2016: $117,752,0052016Assets 2017: $147,411,111Liabilities 2017: $16,972,076Net Assets 2017: $130,439,0352017Assets 2018: $168,609,656Liabilities 2018: $27,050,196Net Assets 2018: $141,559,4602018Assets 2019: $169,476,297Liabilities 2019: $25,989,208Net Assets 2019: $143,487,0892019Assets 2020: $169,661,407Liabilities 2020: $28,965,811Net Assets 2020: $140,695,5962020Assets 2021: $191,397,009Liabilities 2021: $22,283,810Net Assets 2021: $169,113,1992021Assets 2022: $202,228,265Liabilities 2022: $44,973,400Net Assets 2022: $157,254,8652022Assets 2023: $200,319,449Liabilities 2023: $44,618,436Net Assets 2023: $155,701,0132023Assets 2024: $200,752,358Liabilities 2024: $41,296,631Net Assets 2024: $159,455,7272024Assets 2025: $206,331,519Liabilities 2025: $41,157,836Net Assets 2025: $165,173,6832025

Highlighted filing

2020

Assets$169,661,407
Liabilities$28,965,811
Net Assets$140,695,596
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $36,604,9852010Expenses 2011: $37,422,6602011Expenses 2012: $38,398,3902012Expenses 2013: $38,343,7012013Revenue 2014: $44,531,802Expenses 2014: $41,918,321Net Income 2014: $2,613,4812014Revenue 2015: $63,732,471Expenses 2015: $43,007,558Net Income 2015: $20,724,9132015Revenue 2016: $59,340,341Expenses 2016: $44,963,340Net Income 2016: $14,377,0012016Revenue 2017: $57,868,985Expenses 2017: $46,951,793Net Income 2017: $10,917,1922017Revenue 2018: $59,314,189Expenses 2018: $48,974,341Net Income 2018: $10,339,8482018Revenue 2019: $51,399,563Expenses 2019: $50,952,941Net Income 2019: $446,6222019Revenue 2020: $47,600,427Expenses 2020: $50,992,211Net Income 2020: -$3,391,7842020Revenue 2021: $55,181,768Expenses 2021: $57,015,737Net Income 2021: -$1,833,9692021Revenue 2022: $58,825,092Expenses 2022: $57,649,865Net Income 2022: $1,175,2272022Revenue 2023: $55,284,624Expenses 2023: $59,961,695Net Income 2023: -$4,677,0712023Revenue 2024: $58,157,339Expenses 2024: $61,912,901Net Income 2024: -$3,755,5622024Revenue 2025: $62,197,304Expenses 2025: $64,856,060Net Income 2025: -$2,658,7562025

Highlighted filing

2020

Revenue$47,600,427
Expenses$50,992,211
Net Income-$3,391,784
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.2
Gross Receipts
$67,363,918
Mission and Program Overview

Mission

The blake school provides students with an excellent education in a diverse and supportive community. Students participate in academic, artistic and athletic activities in preparation for college, life-long learning, community services and lives as responsible world citizens.

To provide students with an excellent, academically challenging education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,772,635$77,725,329▲ $12,952,694
Investments in Publicly Traded Securities$54,013,934$42,847,753▼ $11,166,181
Investments Other Securities$23,135,889$29,172,897▲ $6,037,008
Cash and Non-Interest-Bearing Accounts$20,248,904$11,050,672▼ $9,198,232
Savings and Temporary Cash Investments$517,752$4,650,440▲ $4,132,688
Pledges and Grants Receivable$5,574,548$3,136,279▼ $2,438,269
Accounts Receivable$384,708$420,319▲ $35,611
Prepaid Expenses and Deferred Charges$428,562$396,409▼ $32,153
Inventories for Sale or Use$34,722$32,787▼ $1,935
Total Assets$169,476,297$169,661,407▲ $185,110
Other Assets Total$364,643$228,522▼ $136,121
Liabilities
Tax Exempt Bond Liabilities$15,972,616$20,204,441▲ $4,231,825
Accounts Payable and Accrued Expenses$6,074,499$5,209,953▼ $864,546
Deferred Revenue$3,583,601$3,201,136▼ $382,465
Other Liabilities$358,492$350,281▼ $8,211
Total Liabilities$25,989,208$28,965,811▲ $2,976,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,591,128$80,156,344▼ $1,434,784
Net Assets With Donor Restrictions$61,895,961$60,539,252▼ $1,356,709
Total Net Assets Fund Balance$143,487,089$140,695,596▼ $2,791,493
Total Liabilities and Net Assets / Fund Balance$169,476,297$169,661,407▲ $185,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,007,673$35,928,774$83,936,447
Other Land Buildings$16,884,017-$16,884,017
Equipment$4,298,777$5,632,461$9,931,238
Leasehold Improvements$3,937,220$1,128,753$5,065,973
Land$4,597,642-$3,177,214
Other Securities$26,557,339--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$75,448,947$1,860,554▼ $306,290$3,028,214$73,974,997
2018$73,562,082$2,479,528▲ $2,382,569$2,975,232$75,448,947
2017$66,578,358$6,636,980▲ $3,487,087$3,140,343$73,562,082
2016$59,779,887$2,890,866▲ $7,177,787$3,270,182$66,578,358
2015$60,549,885$2,858,658▼ $739,636$2,889,020$59,779,887
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne E StavneyHead of SchoolFT$524,508$182,121$706,629
Anne GraybealAssociate Head of SchoolFT$215,559$104,534$320,093
Daniel KelleyChief Financial & Operating OfficerFT$235,071$37,165$272,236
Joseph SilvestriDirector of AdmissionsFT$187,142$72,477$259,619
Joseph RuggieroUpper School DirectorFT$207,653$26,615$234,268
Rebecca SchubringChief Advancement OfficerFT$201,220$31,487$232,707
Raymond J YuLower School DirectorFT$165,826$64,078$229,904

Board Members and Trustees

NameTitle
John L Morrison JrChair
Adebisi WilsonTrustee
Alene Grossman SussmanTrustee
Amy SaldanhaTrustee
Brian LipschultzTrustee
Chad AbrahamTrustee
Cheryl MayberryTrustee
Chris SmithTrustee
Colbert BoydTrustee
Colleen MayTrustee
David OxfordTrustee
Ellie HumphreyTrustee
Hema NealonTrustee
Jamie WilsonTrustee
Joan NolanTrustee
Mary Sue VorbrichTrustee
Matthew PetersonTrustee
Melissa RaphanTrustee
Molly SimmonsTrustee
Mosi BennetTrustee
Richard HigginsTrustee
William MillerTrustee
Jason BowlesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ma Mortenson CompanyConstruction700 MEADOW LANE NORTH, Minneapolis, MN 55422$13,343,043
Taher INCFood ServicePO BOX 44719, Madison, WI 53744$1,411,583
U B Architecture & DesignArchitectural Consulting2609 ALDRICH AVENUE SOUTH SUITE 10, Minneapolis, MN 55408$354,629
Five Star H Enterprises INCJanitorial7300 METRO BOULEVARD SUITE 130, Edina, MN 55439$275,867
Rainville Carlson INCRoofing Contractor9363 67TH ST NW, Annandale, MN 55302$265,165
Revenue and Support

Revenue Composition

Contributions and Grants
$2,849,037
Program Service Revenue
$45,050,336
Investment Income
$-250,735
Other Revenue
$-48,211
All Other Contributions
$2,849,037
Change in Net Assets
$-3,391,784

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$251,985Stock Market Quotes
Cars and Other Vehicles1$11,000Donor Statement
Other Non Cash Contri Table1$2,432Donor Statement
Clothing and Household Goods-$950Donor Statement
Total Noncash Contributions4$266,367-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,140,352
Revenue Not Reported on Financial Statements
$8,460,075
Revenue Not Reported on Form 990
$906,101
Other Revenue Adjustments
$8,272,000
Total Revenue per Audited Statements
$40,046,453
Total Revenue per Form 990
$47,600,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,064,794
Other Expenses$11,655,417
Grants and Similar Amounts Paid$8,272,000
Total Fundraising Expense$1,662,143
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,747,289$2,630,826$756,896$24,135,011
Grants to Domestic Individuals$8,272,000--$8,272,000
Depreciation Depletion$3,384,283$444,074$23,109$3,851,466
Other Employee Benefits$1,971,498$489,080$129,165$2,589,743
Fees for Services Other$1,680,576$235,161$60,977$1,976,714
Payroll Taxes$1,486,634$226,476$71,313$1,784,423
Pension Plan Contributions$1,461,736$175,428$52,736$1,689,900
Occupancy$1,263,065$66,638$7,582$1,337,285
Current Officers, Directors, Trustees, and Key Employees$118,800$509,317$237,600$865,717
Information Technology$474,068$207,976$2,240$684,284
Interest$419,921$55,101$2,867$477,889
Office Expenses$260,666$86,873$128,684$476,223
Conferences and Meetings$101,408$132,975$124,353$358,736
Travel$291,782$22,647$2,069$316,498
Insurance$47,301$165,623-$212,924
Fees for Service Investment Mgmnt Fees-$188,075-$188,075
Advertising$16,798$121,862-$138,660
Other Expenses$11,541$132,730$26,356$132,730
All Other Expenses$92,832-$24,588$117,420
Fees for Services Accounting-$82,039-$82,039
Fees for Services Legal-$40,844-$40,844
Total Functional Expenses$43,200,499$6,129,569$1,662,143$50,992,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$50,992,211
Total Expenses per Audited Statements$42,837,946
Expenses per Audited Statements$42,532,136
Expenses Not Reported on Financial Statements$8,460,075
Other Expense Adjustments$8,272,000
Expenses Not Reported on Form 990$305,810
International Activity

International Summary

Offices
0
Employees
0
Spending
$42,984,270

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsN/a00$42,429,335
EuropeInvestmentsN/a00$554,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$246,975
Split-interest Agreements Payable$52,401
Lease Liability$50,905

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Hopkins2017-12-14$13,833,000REFUNDING/REFINANCE
ACity of Minneapolis2010-05-19$7,761,234REFUNDING/REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$13,833,000$13,575,546$131,000$257,454
A$7,761,234$7,611,784$6,269,068$149,450

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall be comprised of the officers of the board of trustees and shall serve as the head of school compensation and evaluation committee. When completion of the head of school evaluation extends beyond june 30, for the purposes of completing this task the committee's work may extend into the three months following their formal year of service.”

Form 990, Part VI, Section B, Line 11B

“Prior to its filing, the form 990 was reviewed by the chief financial and operating officer, the head of school, and the finance committee before being provided to all trustees for approval.”

Form 990, Part VI, Section B, Line 12C

“The school's conflict of interest policy applies to its trustees, officers, administrators, faculty and other employees. When a potential conflict of interest exists, the person with the conflict notifies the chair of the board of trustees or the head of school, so that they may take appropriate actions. A trustee who is directly or indirectly involved in a potential conflict of interest is not allowed to vote on any action of the board regarding the potential conflict and is not counted in determining the existence of a quorum at any meeting of the board where the potential conflict is considered. Proceedings related to conflicts of interest are documented in the meeting minutes or as otherwise appropriate.”

Form 990, Part VI, Section B, Line 15

“The compensation packages for the head of school and other significant positions designated by the school (including chief financial and operating officer; director of institutional advancement; associate head of school; and director of admissions and financial assistance) are each reviewed by the compensation committee of the board annually. The committee is comprised entirely of independent persons and utilizes salary and benefit survey data obtained from various local, regional and national sources. Minutes from the meeting are maintained and approved by the committee. This process was most recently undertaken during the 2019-2020 school year for the head of school, a. Stavney; and other officers and highly compensated employees.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Blake School
EIN
23-7243247
Phone
9529883451
Address
110 BLAKE ROAD SOUTH, HOPKINS, MN 55343

Signing Officer

Name
Anne E Stavney
Title
Head of School
Phone
9529883451
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne E Stavney
Formed
1900
Legal Domicile
Mn
Voting Board Members
23
Independent Board Members
22
Employees
645
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Sarah Reichling
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in trust -60,866. Change in value of split-interest agreements 21,130.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of approximately 300 funds that are used to provide financial aid and instructional programs for students, to provide development opportunities for faculty, and to support school operations.”

PART X, LINE 2:

“The school qualifies as a tax-exempt nonprofit corporation under section 501(c)(3) of the internal revenue code and similar statutes of minnesota law. Accordingly, income taxes have not been recorded in the accompanying financial statements. The school has not taken any uncertain tax positions that require recognition under applicable accounting guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in trust -60,866. Change in value of split-interest agreements 21,130. Rental expenses 305,810.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 8,272,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 305,810.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 8,272,000.”

Raw XML AppendixShowing 400 of 1,073 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE BLAKE SCHOOL IS AN INDEPENDENT PRE-KINDERGARTEN THROUGH GRADE 12 SCHOOL SERVING STUDENTS THROUGHOUT THE TWIN CITIES WITH CAMPUSES LOCATED IN MINNEAPOLIS, HOPKINS AND WAYZATA. ENROLLMENT IN 2019-2020 WAS 1,367 STUDENTS. IN SUPPORT OF ITS COMMITMENT TO CULTURAL AND SOCIOECONOMIC DIVERSITY AS BEING AN ESSENTIAL PART OF ITS EDUCATIONAL GOALS, THE SCHOOL GRANTED $8,272,000 IN FINANCIAL AID TO 355 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm9CHAD ABRAHAM
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IRS990/Form990PartVIISectionAGrp/PersonNm29JAMIE WILSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL & OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOWER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4UPPER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,661,407
Liabilities
$28,965,811
Net assets
$140,695,596
Revenue
$47,600,427
Expenses
$50,992,211
Net income
-$3,391,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$206$41.2$165$62.2$64.9$2.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$201$41.3$159$58.2$61.9$3.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$200$44.6$156$55.3$60.0$4.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$202$45.0$157$58.8$57.6$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$22.3$169$55.2$57.0$1.83
2020Detailed filing. Detailed filing data is available for this year.$170$29.0$141$47.6$51.0$3.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$169$26.0$143$51.4$51.0$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$169$27.1$142$59.3$49.0$10.3
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$17.0$130$57.9$47.0$10.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$16.6$118$59.3$45.0$14.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$16.6$109$63.7$43.0$20.7
2014Detailed filing. Detailed filing data is available for this year.$111$18.1$93.2$44.5$41.9$2.61
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$18.9$85.7$38.3
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.9$19.2$77.7$38.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.2$20.1$76.1$37.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.3$20.2$68.0$36.6
Peer Organizations

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