Civic Intelligence

Minnehaha Academy

990T • Fiscal year 2023 • EIN 41-0693870

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization ProfileWWW.MINNEHAHAACADEMY.NET

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3100 West River ParkwayMinneapolis, MN 55406-2398

(612) 729-8321

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $43,375,317Liabilities 2010: $18,951,657Net Assets 2010: $24,423,6602010Assets 2011: $43,084,767Liabilities 2011: $17,459,538Net Assets 2011: $25,625,2292011Assets 2012: $40,060,097Liabilities 2012: $15,801,919Net Assets 2012: $24,258,1782012Assets 2013: $41,272,065Liabilities 2013: $15,107,260Net Assets 2013: $26,164,8052013Assets 2014: $44,977,026Liabilities 2014: $14,524,720Net Assets 2014: $30,452,3062014Assets 2015: $45,455,015Liabilities 2015: $14,534,902Net Assets 2015: $30,920,1132015Assets 2016: $43,042,855Liabilities 2016: $14,015,262Net Assets 2016: $29,027,5932016Assets 2017: $42,767,665Liabilities 2017: $13,587,636Net Assets 2017: $29,180,0292017Assets 2018: $59,699,703Liabilities 2018: $16,474,375Net Assets 2018: $43,225,3282018Assets 2019: $84,905,847Liabilities 2019: $14,866,702Net Assets 2019: $70,039,1452019Assets 2020: $102,592,947Liabilities 2020: $17,254,374Net Assets 2020: $85,338,5732020Assets 2021: $94,981,141Liabilities 2021: $7,514,030Net Assets 2021: $87,467,1112021Assets 2022: $87,515,002Liabilities 2022: $2,423,139Net Assets 2022: $85,091,8632022Assets 2023: $86,939,768Liabilities 2023: $2,506,535Net Assets 2023: $84,433,2332023Assets 2024: $86,717,633Liabilities 2024: $3,048,447Net Assets 2024: $83,669,1862024Assets 2025: $87,284,946Liabilities 2025: $4,702,598Net Assets 2025: $82,582,3482025

Latest loaded filing

2025

Assets$87,284,946
Liabilities$4,702,598
Net Assets$82,582,348
Open 2025 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $18,371,3882010Expenses 2011: $18,502,1322011Expenses 2012: $17,750,4432012Revenue 2013: $18,176,282Expenses 2013: $17,555,819Net Income 2013: $620,4632013Revenue 2014: $19,861,756Expenses 2014: $17,131,178Net Income 2014: $2,730,5782014Revenue 2015: $19,334,488Expenses 2015: $19,212,192Net Income 2015: $122,2962015Revenue 2016: $16,927,900Expenses 2016: $18,185,650Net Income 2016: -$1,257,7502016Revenue 2017: $18,974,347Expenses 2017: $19,242,980Net Income 2017: -$268,6332017Revenue 2018: $41,146,180Expenses 2018: $27,309,401Net Income 2018: $13,836,7792018Revenue 2019: $50,223,643Expenses 2019: $23,395,914Net Income 2019: $26,827,7292019Revenue 2020: $39,579,854Expenses 2020: $24,557,017Net Income 2020: $15,022,8372020Revenue 2021: $25,963,554Expenses 2021: $26,236,913Net Income 2021: -$273,3592021Revenue 2022: $27,566,696Expenses 2022: $27,648,269Net Income 2022: -$81,5732022Revenue 2023: $27,781,458Expenses 2023: $27,865,676Net Income 2023: -$84,2182023Revenue 2024: $25,919,701Expenses 2024: $28,357,626Net Income 2024: -$2,437,9252024Revenue 2025: $28,391,904Expenses 2025: $30,668,350Net Income 2025: -$2,276,4462025

Latest loaded filing

2025

Revenue$28,391,904
Expenses$30,668,350
Net Income-$2,276,446
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

Minnehaha academy's primary purpose is to provide a high quality education to students in pre-school to grade 12 integrating christian faith and learning.

Filing and Contact Details

Filer

Filer Name
Minnehaha Academy
EIN
41-0693870
Phone
6127298321
Address
3100 WEST RIVER PARKWAY, MINNEAPOLIS, MN 55406-2398

Signing Officer

Name
Mike Huray
Title
Chief Financial Officer
Phone
6127298321
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Mackenzie Mcnaughton
Phone
6123764500
Raw XML Appendix116 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0MIKE HURAY
IRS990T/BooksInCareOfDetail/PhoneNum06127298321
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 W RIVER PARKWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055406
IRS990T/BookValueAssetsEOYAmt086939768
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt06680
IRS990T/OverpaymentSection/OverpaymentAmt06680
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt09337
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0713940
IRS990T/PriorYearOverpaymentCreditAmt06680
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt0-29650
IRS990TScheduleA/OtherDeductionsAmt03000
IRS990TScheduleA/PrincipalBusinessActivityCd0713940
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt064887
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt10
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt20
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt20
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt035237
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt20
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt035237
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt20
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt04200 W RIVER PKWY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt14200 W RIVER PKWY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt23100 W RIVER PKWY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0MINNEAPOLIS
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1MINNEAPOLIS
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm2MINNEAPOLIS
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1MN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd2MN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd055406
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd155406
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd255406
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt03000
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt064887
IRS990TScheduleA/TotalRentIncomeAmt035237
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-29650
IRS990TScheduleA/TotUnrltTrdBusIncmAmt035237
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt064887
IRS990TScheduleA/TradeOrBusinessDesc0FACILITY RENTAL FOR NON-YOUTH ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-32650
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-32650
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt06680
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HURAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06127298321
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNEHAHA ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0410693870
ReturnHeader/Filer/PhoneNum06127298321
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 WEST RIVER PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554062398
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S 6TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MACKENZIE MCNAUGHTON
ReturnHeader/ReturnTs02023-11-15T16:27:40-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HURAY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.3$4.70$82.6$28.4$30.7$2.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.7$3.05$83.7$25.9$28.4$2.44
2023Detailed filing. Detailed filing data is available for this year.$86.9$2.51$84.4$27.8$27.9$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$87.5$2.42$85.1$27.6$27.6$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.0$7.51$87.5$26.0$26.2$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$17.3$85.3$39.6$24.6$15.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.9$14.9$70.0$50.2$23.4$26.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.7$16.5$43.2$41.1$27.3$13.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$13.6$29.2$19.0$19.2$0.27
2016Detailed filing. Detailed filing data is available for this year.$43.0$14.0$29.0$16.9$18.2$1.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$14.5$30.9$19.3$19.2$0.12
2014Detailed filing. Detailed filing data is available for this year.$45.0$14.5$30.5$19.9$17.1$2.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$15.1$26.2$18.2$17.6$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$15.8$24.3$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$17.5$25.6$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$19.0$24.4$18.4