Civic Intelligence

Shattuck St Marys Schools

EIN 41-0696908 • 501(c)3 • Faribault, MN

View Organization Page

Profile

PRIVATE BOARDING SCHOOL

1000 Shumway Avenue PO Box 218Faribault, MN 55021

www.s-sm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

1.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

36th percentile

0.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

0.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$102,615,053

Up $7,285,912 (+7.6%) from 2023

Liabilities

Up

$38,901,717

Up $1,087,397 (+2.9%) from 2023

Net Assets

Up

$63,713,336

Up $6,198,515 (+11%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$36,183,306

Up $174,209 (+0.5%) from 2023

Expenses

Up

$36,021,497

Up $1,356,507 (+3.9%) from 2023

Net Income

Down

$161,809

Down $1,182,298 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $43,303,533Liabilities 2010: $19,179,134Net Assets 2010: $24,124,3992010Assets 2011: $52,891,808Liabilities 2011: $23,966,085Net Assets 2011: $28,925,7232011Assets 2012: $54,830,990Liabilities 2012: $23,334,544Net Assets 2012: $31,496,4462012Assets 2013: $59,376,788Liabilities 2013: $24,512,806Net Assets 2013: $34,863,9822013Assets 2014: $64,718,279Liabilities 2014: $26,291,436Net Assets 2014: $38,426,8432014Assets 2015: $84,425,481Liabilities 2015: $42,036,298Net Assets 2015: $42,389,1832015Assets 2016: $78,446,925Liabilities 2016: $39,531,336Net Assets 2016: $38,915,5892016Assets 2017: $92,830,112Liabilities 2017: $42,189,387Net Assets 2017: $50,640,7252017Assets 2018: $92,947,176Liabilities 2018: $44,301,737Net Assets 2018: $48,645,4392018Assets 2019: $92,176,886Liabilities 2019: $44,279,309Net Assets 2019: $47,897,5772019Assets 2020: $93,579,953Liabilities 2020: $40,235,513Net Assets 2020: $53,344,4402020Assets 2021: $98,168,921Liabilities 2021: $40,475,026Net Assets 2021: $57,693,8952021Assets 2022: $94,717,354Liabilities 2022: $38,560,084Net Assets 2022: $56,157,2702022Assets 2023: $95,329,141Liabilities 2023: $37,814,320Net Assets 2023: $57,514,8212023Assets 2024: $102,615,053Liabilities 2024: $38,901,717Net Assets 2024: $63,713,3362024

Highlighted filing

2024

Assets$102,615,053
Liabilities$38,901,717
Net Assets$63,713,336
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $20,884,8852010Expenses 2011: $21,954,0042011Expenses 2012: $22,300,9742012Revenue 2013: $25,930,017Expenses 2013: $24,151,432Net Income 2013: $1,778,5852013Revenue 2014: $27,670,200Expenses 2014: $25,401,558Net Income 2014: $2,268,6422014Revenue 2015: $31,395,708Expenses 2015: $27,506,174Net Income 2015: $3,889,5342015Revenue 2016: $30,445,455Expenses 2016: $33,590,598Net Income 2016: -$3,145,1432016Revenue 2017: $43,529,531Expenses 2017: $33,490,785Net Income 2017: $10,038,7462017Revenue 2018: $33,055,326Expenses 2018: $35,575,068Net Income 2018: -$2,519,7422018Revenue 2019: $35,024,140Expenses 2019: $35,791,702Net Income 2019: -$767,5622019Revenue 2020: $36,933,370Expenses 2020: $32,246,857Net Income 2020: $4,686,5132020Revenue 2021: $33,078,824Expenses 2021: $31,112,514Net Income 2021: $1,966,3102021Revenue 2022: $34,496,888Expenses 2022: $32,876,881Net Income 2022: $1,620,0072022Revenue 2023: $36,009,097Expenses 2023: $34,664,990Net Income 2023: $1,344,1072023Revenue 2024: $36,183,306Expenses 2024: $36,021,497Net Income 2024: $161,8092024

Highlighted filing

2024

Revenue$36,183,306
Expenses$36,021,497
Net Income$161,809
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,615,053
Liabilities
$38,901,717
Net assets
$63,713,336
Revenue
$36,183,306
Expenses
$36,021,497
Net income
$161,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$38.9$63.7$36.2$36.0$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.3$37.8$57.5$36.0$34.7$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.7$38.6$56.2$34.5$32.9$1.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.2$40.5$57.7$33.1$31.1$1.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.6$40.2$53.3$36.9$32.2$4.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.2$44.3$47.9$35.0$35.8$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.9$44.3$48.6$33.1$35.6$2.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.8$42.2$50.6$43.5$33.5$10.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.4$39.5$38.9$30.4$33.6$3.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.4$42.0$42.4$31.4$27.5$3.89
2014Detailed filing. Detailed filing data is available for this year.$64.7$26.3$38.4$27.7$25.4$2.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$24.5$34.9$25.9$24.2$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$23.3$31.5$22.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$24.0$28.9$22.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$19.2$24.1$20.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$41,273,183
Mission and Program Overview

Mission

We are a global learning community that honors tradition while embracing innovation. By cultivating creative, independent thinking, we foster the transformation of our students to become citizens of integrity for an ever-changing world. We aim to be a dynamic and diverse school community committed to excellence, integrity and innovation, here and beyond the arch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,421,276$49,459,207▼ $962,069
Investments in Publicly Traded Securities$25,474,801$33,574,141▲ $8,099,340
Cash and Non-Interest-Bearing Accounts$9,090,021$7,960,550▼ $1,129,471
Other Notes and Loans Receivable, Net$2,855,785$4,208,323▲ $1,352,538
Investments Other Securities$3,932,774$3,950,968▲ $18,194
Pledges and Grants Receivable$906,328$745,888▼ $160,440
Prepaid Expenses and Deferred Charges$267,014$282,971▲ $15,957
Accounts Receivable$306,793$188,975▼ $117,818
Inventories for Sale or Use$132,028$135,595▲ $3,567
Total Assets$95,329,141$102,615,053▲ $7,285,912
Other Assets Total$1,942,321$2,108,435▲ $166,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,866,482$24,389,102▼ $477,380
Deferred Revenue$10,646,521$12,047,660▲ $1,401,139
Other Liabilities$1,085,039$1,368,983▲ $283,944
Accounts Payable and Accrued Expenses$1,216,278$1,095,972▼ $120,306
Total Liabilities$37,814,320$38,901,717▲ $1,087,397
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,798,700$34,942,674▲ $7,143,974
Net Assets Without Donor Restrictions$29,716,121$28,770,662▼ $945,459
Total Net Assets Fund Balance$57,514,821$63,713,336▲ $6,198,515
Total Liabilities and Net Assets / Fund Balance$95,329,141$102,615,053▲ $7,285,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,516,372$26,604,264$74,120,636
Leasehold Improvements$628,612$6,836,464$7,465,076
Other Land Buildings$901,925$1,454,816$2,356,741
Land$412,298-$412,298

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$21,240,368$5,624,116▲ $2,623,428$1,056,244$28,431,668
2023$18,822,615$2,137,186▲ $1,779,350$-1,621,677$21,383,449
2022$21,648,520$468,618▼ $2,621,554$406,994$19,088,590
2021$14,213,970$4,679,629▲ $3,690,567$935,646$21,648,520
2020$14,590,117$53,749▲ $47,584$477,480$14,213,970
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew CavellierHead of SchoFT$336,234$29,654$365,888
Matthew CavellierHead of School-$336,172$29,716$365,888
Scott RybergCFOFT$177,452$22,063$199,515
Courtney CavellierChief AcademFT$145,040$27,349$172,389
Courtney CavellierChief Academic-$145,040$27,349$172,389
Sean BusheyDr. of BoysFT$113,366$32,217$145,583
Thomas WardBoys Prep HeFT$121,981$15,096$137,077
Nicholas CobbettPresident SsFT$115,130$17,568$132,698
Ben UmhoeferDirector ofFT$106,667$23,700$130,367
Gordon StaffordTeacher & CoFT$102,502$17,988$120,490

Board Members and Trustees

NameTitle
Kristi KlungnessChair
Tamara NelsenVice Chair
Bruce TuomalaTrustee
Chris SilgeTrustee
David DuncombeTrustee
Fred W KrahmerTrustee
H G Jack DaneTrustee
Joel MacintoshTrustee
Jonathan HancockTrustee
Lev AlcottTrustee
Nora BrownTrustee
Paul JeremiassenTrustee
Rev Jonathan SmithTrustee
Ruth WiegandTrustee
Ruthie SudderthTrustee
Bishop Craig LoyaHonorary CHA
Katy GrayParent Asn P
Megan TroutSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Vista Higher LearningLearning Mats.PO BOX 847930, Boston, MA 02284-7930$1,479,664
US Food ServicesFood ServiceNW 6059, Minneapolis, MN 55485$486,378
Uhl CoConstructionLOCKBOX 191, Minneapolis, MN 55480$479,306
Sysco-minnesota INCCafeteriaPO BOX 49730, Blaine, MN 55449$463,283
Marsden Central LLCBuilding Mgmt1717 UNIVERITY AVE W, St Paul, MN 55104$376,470
Revenue and Support

Revenue Composition

Contributions and Grants
$2,921,362
Program Service Revenue
$30,095,447
Investment Income
$2,673,060
Other Revenue
$493,437
All Other Contributions
$2,921,362
Change in Net Assets
$161,809

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 Traded27$394,686Fair Market Value (FMV)
Total Noncash Contributions27$394,686-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,779,956
Revenue Not Reported on Financial Statements
$8,403,350
Revenue Not Reported on Form 990
$1,749,266
Other Revenue Adjustments
$8,403,350
Total Revenue per Audited Statements
$29,529,222
Total Revenue per Form 990
$36,183,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,902,623
Other Expenses$12,715,524
Grants and Similar Amounts Paid$8,403,350
Total Fundraising Expense$714,454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,726,340$183,256$350,696$10,260,292
Grants to Domestic Individuals$6,884,750--$6,884,750
Other Employee Benefits$2,385,065$28,997$83,801$2,497,863
Depreciation Depletion$1,091,202$912,327-$2,003,529
Fees for Services Other$1,305,993$234,018-$1,540,011
Foreign Grants$1,518,600--$1,518,600
All Other Expenses$618,676$509,664$167,968$1,296,308
Office Expenses$873,049$66,807$25,057$964,913
Occupancy$866,361$45,170-$911,531
Payroll Taxes$797,975$14,182$27,105$839,262
Interest-$788,259-$788,259
Travel$579,624$139,991$24,044$743,659
Current Officers, Directors, Trustees, and Key Employees$742,333--$742,333
Other Expenses$581,132$61,008-$581,132
Pension Plan Contributions$535,962$6,937$19,974$562,873
Insurance$388,907$25,810-$414,717
Information Technology$228,339$61,830-$290,169
Conferences and Meetings$5,629$73,991$15,809$95,429
Advertising$48,409$-8,420-$39,989
Total Functional Expenses$32,163,216$3,143,827$714,454$36,021,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,021,497
Total Expenses per Audited Statements$29,355,961
Expenses per Audited Statements$27,618,147
Expenses Not Reported on Financial Statements$8,403,350
Other Expense Adjustments$8,403,350
Expenses Not Reported on Form 990$1,737,814
International Activity

International Summary

Spending
$1,518,600

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaScholarshipsScholarships--$494,850
East Asia & the PacificScholarshipsScholarships--$382,950
EuropeScholarshipsScholarships--$365,250
Russia & Neighboring StatesScholarshipsScholarships--$107,050
Central America and the CaribbeanScholarshipsScholarships--$98,000
South AmericaScholarshipsScholarships--$35,500
Sub-sahran AfricaScholarshipsScholarships--$35,000
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
STUDENT AND ORGANIZATIONS' DEPOSITS$1,726,807
Annuities Payable$66,176
Other Liabilities$19,103
Unamortized Bond Costs$-443,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

“The executive committee has the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is presented to the board of directors prior to filing. It is presented to chairman of finance committee and reviewed by the cfo of the organization as well.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board shall annually submit a statement to the secretary of the board on or before july 31 of each year, disclosing whether the trustee has entered into any contract constituting a conflict of interest transaction with the school or whether an immediate family of the trustee is employed by the school. If an issue arises, the member of the board will abstain from decisions on the issue.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee of the board coordinates and documents the compensation for the top official utilizing industry metrics. A new contract is signed each year.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is based on our overall budget analysis and comparative market research with the hr director who documents the process. A new contract is signed each year.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
SHATTUCK-ST MARY'S SCHOOL
EIN
41-0696908
Phone
5073331500
Address
1000 SHUMWAY AVENUE PO BOX 218, FARIBAULT, MN 55021

Signing Officer

Name
Scott Ryberg
Title
CFO
Phone
5073331500
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Cavellier
Formed
1858
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
18
Employees
328
Volunteers
24

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Becky L Gibbs
Phone
9528544244
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are a global learning community that honors tradition while embracing innovation. By cultivating creative, independent thinking, we foster the transformation of our students to become citizens of integrity for an ever-changing world. We aim to be a dynamic and diverse school community committed to excellence, integrity and innovation, here and beyond the arch.”

Form 990, Part XI, Line 9

“Change in split interest value 6,130 unrealized loss kastle living trust -3,249 transfer from ssms fdtn 6,025,164 total 6,028,045”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The school has adopted investment and spending policies, approved by the board of trustees, for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment funds while also maintaining the purchasing power of those endowment assets over the long-term.”

Schedule D, Page 3, Part X

“The school and foundation are exempt from federal and minnesota taxation pursuant to the provisions of section 501(c)(3) of the internal revenue code and section 290.05 of the minnesota statutes and is only subject to federal and state income taxes on net unrelated business income. In addition, the school qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as a school that is not a private foundation under section 509(a)(2). The school has not been recently audited by the internal revenue service; and accordingly, the business tax returns for the past three years are open to examination. The school has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740.”

Schedule D, Page 4, Part XI, Line 2D

“Change in value of split interest 6,130 sales of inventory cogs 304,309 unrealized loss on living trust -3,249 rental expenses 1,351,180 cafe cogs 82,235”

Schedule D, Page 4, Part XI, Line 4B

“Tuition assistance 8,403,350”

Schedule D, Page 4, Part XII, Line 2D

“Sale of inventory cogs 304,309 rental expenses 1,351,180 cafe cogs 82,325”

Schedule D, Page 4, Part XII, Line 4B

“Tuition assistance 8,403,350”

Schedule D, Page 4, Part XIII

“The contributions in sch. D, part v, line 1d for fy24 include the transfer of assets from the dissolution of ssms foundation.”

Raw XML AppendixShowing 400 of 958 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01216278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01095972
IRS990/AccountsReceivableGrp/BOYAmt0306793
IRS990/AccountsReceivableGrp/EOYAmt0188975
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE A GLOBAL LEARNING COMMUNITY THAT HONORS TRADITION WHILE EMBRACING INNOVATION. BY CULTIVATING CREATIVE, INDEPENDENT THINKING, WE FOSTER THE TRANSFORMATION OF OUR STUDENTS TO BECOME CITIZENS OF INTEGRITY FOR AN EVER-CHANGING WORLD. WE AIM TO BE A DYNAMIC AND DIVERSE SCHOOL COMMUNITY COMMITTED TO EXCELLENCE, INTEGRITY AND INNOVATION, HERE AND BEYOND THE ARCH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0-8420
IRS990/AdvertisingGrp/ProgramServicesAmt048409
IRS990/AdvertisingGrp/TotalAmt039989
IRS990/AllOtherContributionsAmt02921362
IRS990/AllOtherExpensesGrp/FundraisingAmt0167968
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0509664
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0618676
IRS990/AllOtherExpensesGrp/TotalAmt01296308
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOTT RYBERG
IRS990/BooksInCareOfDetail/PhoneNum05073331500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 SHUMWAY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARIBAULT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055021
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09090021
IRS990/CashNonInterestBearingGrp/EOYAmt07960550
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0742333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0742333
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt015809
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt073991
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05629
IRS990/ConferencesMeetingsGrp/TotalAmt095429
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01479664
IRS990/ContractorCompensationGrp/CompensationAmt1486378
IRS990/ContractorCompensationGrp/CompensationAmt2479306
IRS990/ContractorCompensationGrp/CompensationAmt3463283
IRS990/ContractorCompensationGrp/CompensationAmt4376470
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 847930
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1NW 6059
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2LOCKBOX 191
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 49730
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41717 UNIVERITY AVE W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BLAINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ST PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0022847930
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155485
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255480
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd355449
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd455104
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VISTA HIGHER LEARNING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1US FOOD SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2UHL CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SYSCO-MINNESOTA INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MARSDEN CENTRAL LLC
IRS990/ContractorCompensationGrp/ServicesDesc0LEARNING MATS.
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CAFETERIA
IRS990/ContractorCompensationGrp/ServicesDesc4BUILDING MGMT
IRS990/CostOfGoodsSoldAmt0386634
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02921362
IRS990/CYGrantsAndSimilarPaidAmt08403350
IRS990/CYInvestmentIncomeAmt02673060
IRS990/CYOtherExpensesAmt012715524
IRS990/CYOtherRevenueAmt0493437
IRS990/CYProgramServiceRevenueAmt030095447
IRS990/CYRevenuesLessExpensesAmt0161809
IRS990/CYSalariesCompEmpBnftPaidAmt014902623
IRS990/CYTotalExpensesAmt036021497
IRS990/CYTotalFundraisingExpenseAmt0714454
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036183306
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt010646521
IRS990/DeferredRevenueGrp/EOYAmt012047660
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0912327
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01091202
IRS990/DepreciationDepletionGrp/TotalAmt02003529
IRS990/Desc0PRIVATE BOARDING SCHOOL EXPENSES: INCLUDES COSTS OF INSTRUCTION, BUILDING AND GROUNDS MAINTENANCE, STUDENT FOOD AND AUXILIARY SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt027798700
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt034942674
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0328
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt032163216
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0234018
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01305993
IRS990/FeesForServicesOtherGrp/TotalAmt01540011
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt01518600
IRS990/ForeignGrantsGrp/TotalAmt01518600
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt532217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW CAVELLIER
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT RYBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY CAVELLIER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLAS COBBETT
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN BUSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN UMHOEFER
IRS990/Form990PartVIISectionAGrp/PersonNm7GORDON STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8BISHOP CRAIG LOYA
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTI KLUNGNESS
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMARA NELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MEGAN TROUT
IRS990/Form990PartVIISectionAGrp/PersonNm12LEV ALCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13NORA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14H G JACK DANE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID DUNCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm16KATY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm17JONATHAN HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL JEREMIASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19FRED W KRAHMER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOEL MACINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRIS SILGE
IRS990/Form990PartVIISectionAGrp/PersonNm22REV JONATHAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23RUTHIE SUDDERTH
IRS990/Form990PartVIISectionAGrp/PersonNm24BRUCE TUOMALA
IRS990/Form990PartVIISectionAGrp/PersonNm25RUTH WIEGAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0336234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1177452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2145040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3121981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4115130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5113366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6106667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7102502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF ACADEM
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOYS PREP HE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT SS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DR. OF BOYS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt7TEACHER & CO
IRS990/Form990PartVIISectionAGrp/TitleTxt8HONORARY CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PARENT ASN P
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01858
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02173897
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt08403350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06884750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06884750
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05525961
IRS990/GrossReceiptsAmt041273183
IRS990/GrossRentsGrp/RealAmt01479252
IRS990/GrossSalesOfInventoryAmt0640230
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061830
IRS990/InformationTechnologyGrp/ProgramServicesAmt0228339
IRS990/InformationTechnologyGrp/TotalAmt0290169
IRS990/InsuranceGrp/ManagementAndGeneralAmt025810
IRS990/InsuranceGrp/ProgramServicesAmt0388907
IRS990/InsuranceGrp/TotalAmt0414717
IRS990/InterestGrp/ManagementAndGeneralAmt0788259
IRS990/InterestGrp/TotalAmt0788259
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0132028
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0135595
IRS990/InvestmentIncomeGrp/ExclusionAmt0499163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0499163
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03932774
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03950968
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025474801
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033574141
IRS990/IRPDocumentCnt0190
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034895544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050421276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049459207
IRS990/LandBldgEquipCostOrOtherBssAmt084354751
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03352064
IRS990/LessRentalExpensesGrp/RealAmt01351179
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE A GLOBAL LEARNING COMMUNITY THAT HONORS TRADITION WHILE EMBRACING INNOVATION. BY CULTIVATING CREATIVE, INDEPENDENT THINKING, WE FOSTER THE TRANSFORMATION OF OUR STUDENTS TO BECOME CITIZENS OF INTEGRITY FOR AN EVER-CHANGING WORLD. WE AIM TO BE A DYNAMIC AND DIVERSE SCHOOL COMMUNITY COMMITTED TO EXCELLENCE, INTEGRITY AND INNOVATION, HERE AND BEYOND THE ARCH.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024866482
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024389102
IRS990/NetAssetsOrFundBalancesBOYAmt057514821
IRS990/NetAssetsOrFundBalancesEOYAmt063713336
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02173897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02173897
IRS990/NetIncomeOrLossGrp/ExclusionAmt0126016
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0253596
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0127580
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0128073
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0128073
IRS990/NetUnrlzdGainsLossesInvstAmt08661
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029716121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028770662
IRS990/NoncashContributionsAmt0394686
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045170
IRS990/OccupancyGrp/ProgramServicesAmt0866361
IRS990/OccupancyGrp/TotalAmt0911531

Document Assets

No mirrored PDF or thumbnail assets are attached yet.