Civic Intelligence

Macalester College

990T • Fiscal year 2022 • EIN 41-0693962

Jun 01, 2021 to May 31, 2022 • Filed on Feb 16, 2023

1600 Grand AvenueSt Paul, MN 55105

(651) 696-6000

Siviq Scores

Scores are not available for this record yet.

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.

$1.5B$1.0B$500M$0Assets 2010: $839,235,596Liabilities 2010: $96,204,831Net Assets 2010: $743,030,7652010Assets 2011: $934,013,579Liabilities 2011: $112,522,105Net Assets 2011: $821,491,4742011Assets 2012: $893,913,303Liabilities 2012: $110,593,673Net Assets 2012: $783,319,6302012Assets 2013: $980,923,048Liabilities 2013: $122,419,369Net Assets 2013: $858,503,6792013Assets 2014: $1,038,453,296Liabilities 2014: $114,236,773Net Assets 2014: $924,216,5232014Assets 2015: $1,065,377,191Liabilities 2015: $111,057,589Net Assets 2015: $954,319,6022015Assets 2016: $994,641,549Liabilities 2016: $115,016,530Net Assets 2016: $879,625,0192016Assets 2017: $1,043,222,267Liabilities 2017: $109,709,637Net Assets 2017: $933,512,6302017Assets 2018: $1,096,074,911Liabilities 2018: $130,415,282Net Assets 2018: $965,659,6292018Assets 2019: $1,074,114,627Liabilities 2019: $125,234,227Net Assets 2019: $948,880,4002019Assets 2020: $1,007,704,963Liabilities 2020: $119,761,147Net Assets 2020: $887,943,8162020Assets 2021: $1,183,330,680Liabilities 2021: $117,600,326Net Assets 2021: $1,065,730,3542021Assets 2022: $1,170,331,985Liabilities 2022: $107,982,552Net Assets 2022: $1,062,349,4332022Assets 2023: $1,136,616,418Liabilities 2023: $104,649,234Net Assets 2023: $1,031,967,1842023Assets 2024: $1,183,342,955Liabilities 2024: $95,007,620Net Assets 2024: $1,088,335,3352024Assets 2025: $1,204,649,550Liabilities 2025: $93,109,010Net Assets 2025: $1,111,540,5402025

Latest loaded filing

2025

Assets$1,204,649,550
Liabilities$93,109,010
Net Assets$1,111,540,540

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $125,222,6352010Expenses 2011: $132,557,6132011Expenses 2012: $139,003,4832012Expenses 2013: $144,756,8122013Revenue 2014: $166,078,460Expenses 2014: $147,752,114Net Income 2014: $18,326,3462014Revenue 2015: $180,208,896Expenses 2015: $154,224,009Net Income 2015: $25,984,8872015Revenue 2016: $160,633,000Expenses 2016: $164,481,644Net Income 2016: -$3,848,6442016Revenue 2017: $172,999,728Expenses 2017: $168,504,922Net Income 2017: $4,494,8062017Revenue 2018: $189,131,208Expenses 2018: $174,685,213Net Income 2018: $14,445,9952018Revenue 2019: $190,322,410Expenses 2019: $183,542,061Net Income 2019: $6,780,3492019Revenue 2020: $194,574,901Expenses 2020: $182,968,113Net Income 2020: $11,606,7882020Revenue 2021: $186,131,359Expenses 2021: $183,734,830Net Income 2021: $2,396,5292021Revenue 2022: $244,054,079Expenses 2022: $205,353,835Net Income 2022: $38,700,2442022Revenue 2023: $186,433,740Expenses 2023: $207,478,400Net Income 2023: -$21,044,6602023Revenue 2024: $224,715,359Expenses 2024: $216,451,523Net Income 2024: $8,263,8362024Revenue 2025: $328,451,827Expenses 2025: $226,110,361Net Income 2025: $102,341,4662025

Latest loaded filing

2025

Revenue$328,451,827
Expenses$226,110,361
Net Income$102,341,466
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Feb 16, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Macalester is committed to being a preeminent liberal arts college with an educational program known for its high standards for scholarship and its special emphasis on internationalism, multiculturalism, and service to society.

Filing and Contact Details

Filer

Filer Name
Macalester College
EIN
41-0693962
Phone
6516966000
Address
1600 GRAND AVENUE, ST PAUL, MN 55105

Signing Officer

Name
Patricia Langer
Title
VP of Admin and Finance
Phone
6516966000
Signed
2023-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Sarah Hintz
Phone
3037795710
Raw XML Appendix208 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0411402
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0169713
IRS1120ScheduleD/NetCapitalGainAmt0241689
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0241689
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0169713
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0241689
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0169713
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-2222
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-212
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-11
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3-168365
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt414803
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt512509
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt6-6136
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt728
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt886722
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt961796
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt10-246
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt11-93
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt12-28840
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt13-14149
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt14-1391
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1544872
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt16-6622
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt17224282
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt18560
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1924404
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0CAPITAL DYNAMICS CHAMPION VENTURES IV (Q
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1CAPITAL DYNAMICS REAL ESTATE II, LP 01-
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2CHARLESBANK EQUITY FUND VII, LP 32-0280
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3CHARLESBANK EQUITY FUND VIII, LP 47-110
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc7COMMONFUND CAPITAL VENTURE PARTNERS VII,
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc8OAKTREE REAL ESTATE OPPORTUNITIES FUND V
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc9POMONA CAPITAL VIII, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc10POMONA CAPITAL VIII CO-INVESTMENT, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc11THE VARDE FUND X (B) (FEEDER), LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc12VARDE INVESTMENT PARTNERS, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc13CHARLESBANK EQUITY FUND IX, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc14OAKTREE OPPORTUNITIES FUND XB AIF(CAYMAN
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc15OAKTREE OPPORTUNITIES FUND XB, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc16THE VARDE FUND XIII (B)(FEEDER), LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc17BLACKSTONE REAL ESTATE PARTNERS IX TE 1
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc18OAKTREE OPPORTUNITIES FUND XI, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc19BIF IV NR TH HOLDINGS AIV LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0241689
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-2
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-33
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-82
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3-33
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt4247
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt5-18
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt685428
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt7-61150
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt85303
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt943540
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1069988
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1127716
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt12-397
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt13-794
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0CAPITAL DYNAMICS REAL ESTATE II, LP 01-
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4OAKTREE REAL ESTATE OPPORTUNITIES FUND V
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5POMONA CAPITAL VIII, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6VARDE INVESTMENT PARTNERS, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc7CHARLESBANK EQUITY FUND IX, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc8OAKTREE OPPORTUNITIES FUND XB AIF(CAYMAN
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc9OAKTREE OPPORTUNITIES FUND XB, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc10THE VARDE FUND XIII (B)(FEEDER), LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc11OAKTREE OPPORTUNITIES FUND XI, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc12BIF IV AIV LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc13BIF IV SIDECAR INDIA AIV LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0169713
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt012004699
IRS990T/BooksInCareOfDetail/PersonNm0PATRICIA LANGER
IRS990T/BooksInCareOfDetail/PhoneNum06516966000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 GRAND AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055105
IRS990T/BookValueAssetsEOYAmt01170331985
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0AU
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER HAS REPORTED ORDINARY INCOME UPON THE DISPOSITION OF UNITS IN THE FOLLOWING PARTNERSHIPS, AS PROVIDED BY THE PARTNERSHIPS. THE AMOUNT WAS DETERMINED IN ACCORDANCE WITH IRC SECTION 751. DETAILED INFORMATION IS AVAILABLE FROM THE PARTNERSHIP UPON REQUEST.1) COMMONFUND CAPITAL NATURAL RESOURCES PARTNERS VIII, LP2) DCP MIDSTREAM PARTNERS3) ENABLE MIDSTREAM PARTNERS, LP4) ENERGY TRANSFER EQUITY LP5) ENTERPRISE PRODUCTS PARTNERS LP6) HOLLY ENERGY PARTNERS LP7) MAGELLAN MIDSTREAM PARTNERS LP8) MPLX LP9) NOBLE MIDSTREAM PARTNERS LP10) NUSTAR ENERGY LP11) PHILLIPS66 PARTNERS, LP12) PLAINS ALL AMERICAN PIPELINE LP13) TC PIPELINES LP14) WESTERN MIDSTREAM PARTNERS, LP
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LINE 4B
IRS990T/ItmzdSupplementalInfoGrp/PartNum0SCH A, PART I
IRS990T/NetOperatingLossDeductionAmt011870120
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt04292
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt112505645
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0532000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1523000
IRS990TScheduleA/CapitalGainNetIncomeAmt0411402
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt05000
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/PrincipalBusinessActivityCd1523000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt01600 GRAND AVENUE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0SAINT PAUL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd055105
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt15000
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt010762975
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0700743
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt111875120
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt111875120
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UBIBeforeNOLDedAmt111870120
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt011870120
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt011870120
IRS990T/TotalUBTIComputedAmt011870120
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF ADMIN AND FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum06516966000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACALESTER COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0MACA
ReturnHeader/Filer/EIN0410693962
ReturnHeader/Filer/PhoneNum06516966000
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 GRAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08390 EAST CRESCENT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037795710
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH HINTZ
ReturnHeader/ReturnTs02023-04-10T16:17:34-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANGER
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1,205$93.1$1,112$328$226$102
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,183$95.0$1,088$225$216$8.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,137$105$1,032$186$207$21.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,170$108$1,062$244$205$38.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,183$118$1,066$186$184$2.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,008$120$888$195$183$11.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,074$125$949$190$184$6.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,096$130$966$189$175$14.4
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,043$110$934$173$169$4.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$995$115$880$161$164$3.85
2015Detailed filing. Detailed filing data is available for this year.$1,065$111$954$180$154$26.0
2014Detailed filing. Detailed filing data is available for this year.$1,038$114$924$166$148$18.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$981$122$859$145
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$894$111$783$139
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$934$113$821$133
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$839$96.2$743$125