Civic Intelligence

The Marshall School

EIN 41-0765672 • 501(c)3 • Duluth, MN

Profile

Inspiring lifelong learners to embrace challenge and create positive change

1215 Rice Lake RoadDuluth, MN 55811

www.marshallschool.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.86x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

23rd percentile

-5.8%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

39th percentile

2.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Assets

Up

$21,065,745

Up $2,867,309 (+16%) from 2024

Liabilities

Up

$9,638,330

Up $3,046,875 (+46%) from 2024

Net Assets

Down

$11,427,415

Down $179,566 (-1.5%) from 2024

Revenue

Down

$11,219,515

Down $761,322 (-6.4%) from 2024

Expenses

Down

$11,867,470

Down $143,756 (-1.2%) from 2024

Net Income

Down

-$647,955

Down $617,566 (-2032%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $13,100,017Liabilities 2011: $5,467,971Net Assets 2011: $7,632,0462011Assets 2012: $13,239,691Liabilities 2012: $6,028,468Net Assets 2012: $7,211,2232012Assets 2013: $13,997,038Liabilities 2013: $6,045,780Net Assets 2013: $7,951,2582013Assets 2014: $14,656,356Liabilities 2014: $5,829,457Net Assets 2014: $8,826,8992014Assets 2015: $16,148,921Liabilities 2015: $7,418,936Net Assets 2015: $8,729,9852015Assets 2016: $15,060,013Liabilities 2016: $6,390,244Net Assets 2016: $8,669,7692016Assets 2017: $18,887,972Liabilities 2017: $9,019,044Net Assets 2017: $9,868,9282017Assets 2018: $18,525,800Liabilities 2018: $7,896,164Net Assets 2018: $10,629,6362018Assets 2019: $18,305,916Liabilities 2019: $7,817,170Net Assets 2019: $10,488,7462019Assets 2020: $18,269,413Liabilities 2020: $8,157,236Net Assets 2020: $10,112,1772020Assets 2021: $19,044,183Liabilities 2021: $7,441,994Net Assets 2021: $11,602,1892021Assets 2022: $17,596,979Liabilities 2022: $7,112,213Net Assets 2022: $10,484,7662022Assets 2023: $18,191,623Liabilities 2023: $7,386,131Net Assets 2023: $10,805,4922023Assets 2024: $18,198,436Liabilities 2024: $6,591,455Net Assets 2024: $11,606,9812024Assets 2025: $21,065,745Liabilities 2025: $9,638,330Net Assets 2025: $11,427,4152025

Highlighted filing

2025

Assets$21,065,745
Liabilities$9,638,330
Net Assets$11,427,415

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,853,3182011Revenue 2012: $7,910,227Expenses 2012: $8,075,810Net Income 2012: -$165,5832012Revenue 2013: $8,666,858Expenses 2013: $8,341,272Net Income 2013: $325,5862013Revenue 2014: $8,540,381Expenses 2014: $8,298,337Net Income 2014: $242,0442014Revenue 2015: $8,870,861Expenses 2015: $8,669,221Net Income 2015: $201,6402015Revenue 2016: $9,689,028Expenses 2016: $9,314,866Net Income 2016: $374,1622016Revenue 2017: $10,131,896Expenses 2017: $9,603,481Net Income 2017: $528,4152017Revenue 2018: $10,205,301Expenses 2018: $9,605,920Net Income 2018: $599,3812018Revenue 2019: $9,673,972Expenses 2019: $9,772,069Net Income 2019: -$98,0972019Revenue 2020: $10,581,481Expenses 2020: $9,252,913Net Income 2020: $1,328,5682020Revenue 2021: $9,117,586Expenses 2021: $8,995,919Net Income 2021: $121,6672021Revenue 2022: $9,866,357Expenses 2022: $9,773,896Net Income 2022: $92,4612022Revenue 2023: $10,726,880Expenses 2023: $10,913,783Net Income 2023: -$186,9032023Revenue 2024: $11,980,837Expenses 2024: $12,011,226Net Income 2024: -$30,3892024Revenue 2025: $11,219,515Expenses 2025: $11,867,470Net Income 2025: -$647,9552025

Highlighted filing

2025

Revenue$11,219,515
Expenses$11,867,470
Net Income-$647,955

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.1$9.64$11.4$11.2$11.9$0.65
2024Detailed filing. Detailed filing data is available for this year.$18.2$6.59$11.6$12.0$12.0$0.03
2023Detailed filing. Detailed filing data is available for this year.$18.2$7.39$10.8$10.7$10.9$0.19
2022Detailed filing. Detailed filing data is available for this year.$17.6$7.11$10.5$9.87$9.77$0.09
2021Detailed filing. Detailed filing data is available for this year.$19.0$7.44$11.6$9.12$9.00$0.12
2020Detailed filing. Detailed filing data is available for this year.$18.3$8.16$10.1$10.6$9.25$1.33
2019Detailed filing. Detailed filing data is available for this year.$18.3$7.82$10.5$9.67$9.77$0.10
2018Detailed filing. Detailed filing data is available for this year.$18.5$7.90$10.6$10.2$9.61$0.60
2017Detailed filing. Detailed filing data is available for this year.$18.9$9.02$9.87$10.1$9.60$0.53
2016Detailed filing. Detailed filing data is available for this year.$15.1$6.39$8.67$9.69$9.31$0.37
2015Detailed filing. Detailed filing data is available for this year.$16.1$7.42$8.73$8.87$8.67$0.20
2014Detailed filing. Detailed filing data is available for this year.$14.7$5.83$8.83$8.54$8.30$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$6.05$7.95$8.67$8.34$0.33
2012Summary only. Only limited summary data is available for this year.$13.2$6.03$7.21$7.91$8.08$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$5.47$7.63$6.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.0
Gross Receipts
$13,260,702
Mission and Program Overview

Mission

The mission of marshall school is to educate students to become global citizens who demonstrate strong academic habits, respect, compassion, integrity, self-discipline and intellectual curiosity.

Inspiring lifelong learners to embrace challenge and create positive change

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,850,127$8,518,344▲ $668,217
Land, Buildings, and Equipment, Net$5,469,868$4,984,564▼ $485,304
Accounts Receivable$266,611$3,701,533▲ $3,434,922
Savings and Temporary Cash Investments$1,985,359$1,359,851▼ $625,508
Prepaid Expenses and Deferred Charges$121,845$187,392▲ $65,547
Investments Other Securities$35,320$40,388▲ $5,068
Inventories for Sale or Use$7,316$8,654▲ $1,338
Pledges and Grants Receivable$13,750$1,250▼ $12,500
Cash and Non-Interest-Bearing Accounts$-81,260$-257,930▼ $176,670
Total Assets$18,198,436$21,065,745▲ $2,867,309
Other Assets Total$2,529,500$2,521,699▼ $7,801
Liabilities
Deferred Revenue$1,844,383$5,192,072▲ $3,347,689
Other Liabilities$2,481,153$2,477,708▼ $3,445
Tax Exempt Bond Liabilities$1,602,510$1,466,931▼ $135,579
Accounts Payable and Accrued Expenses$663,409$501,619▼ $161,790
Total Liabilities$6,591,455$9,638,330▲ $3,046,875
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,132,142$7,640,548▲ $508,406
Net Assets Without Donor Restrictions$4,474,839$3,786,867▼ $687,972
Total Net Assets Fund Balance$11,606,981$11,427,415▼ $179,566
Total Liabilities and Net Assets / Fund Balance$18,198,436$21,065,745▲ $2,867,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,859,746$8,681,708$12,541,454
Equipment$321,533$2,403,576$2,725,109
Land$803,285-$803,285
Other Assets Org$43,991--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$7,653,550-▲ $967,015$-318,692$8,301,873
2024$6,897,235$8,284▲ $1,055,394$-307,363$7,653,550
2023$6,227,907$260,000▲ $733,990$-324,662$6,897,235
2022$7,284,389-▼ $753,526$-302,956$6,227,907
2021$5,568,746$315,563▲ $1,677,369$-277,289$7,284,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony PisapiaHead of SchoFT$125,399$47,172$172,571
Anthony PisapiaHead of School-$125,399$47,172$172,571
Melissa HeroldCFOFT$125,312$16,184$141,496
Karen SnyderMiddle SchooFT$113,381$19,750$133,131
Heather FishelUpper SchoolFT$105,309$13,555$118,864
Derek PerkinsDirector of EnroFT$100,728$11,725$112,453

Board Members and Trustees

NameTitle
Nels OjardPresident
Alina HeydtTrustee
Andrea SchokkerTrustee
Brad RodenTrustee
Erin DunganTrustee
Jeremy YoudeTrustee
Julie PierceTrustee
Regina SeabrookTrustee
Tracy MortonTrustee
Wendy ReedTrustee
Margaret PierceDfo
Joe FifieldSecretary
David PollardTreasurer
Laura MullenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$673,834
Program Service Revenue
$9,817,007
Investment Income
$556,595
Other Revenue
$172,079
All Other Contributions
$662,234
Change in Net Assets
$-647,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,102,408
Revenue Not Reported on Financial Statements
$3,117,107
Revenue Not Reported on Form 990
$720,074
Other Revenue Adjustments
$3,098,776
Total Revenue per Audited Statements
$8,822,482
Total Revenue per Form 990
$11,219,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,982,437
Grants and Similar Amounts Paid$3,098,776
Other Expenses$2,786,257
Total Fundraising Expense$250,536
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,661,441$509,043$159,787$4,330,271
Grants to Domestic Individuals$3,098,776--$3,098,776
Other Employee Benefits$597,790$96,678$26,088$720,556
Depreciation Depletion$534,200$55,244-$589,444
Current Officers, Directors, Trustees, and Key Employees-$451,381-$451,381
Occupancy$447,343--$447,343
Payroll Taxes$255,651$62,329$11,276$329,256
All Other Expenses$185,072-$47,617$232,689
Office Expenses-$209,751-$209,751
Other Expenses$190,440--$190,440
Pension Plan Contributions$132,160$13,045$5,768$150,973
Information Technology-$103,423-$103,423
Insurance-$82,797-$82,797
Interest-$50,138-$50,138
Fees for Services Other-$40,618-$40,618
Fees for Services Accounting-$32,781-$32,781
Fees for Service Investment Mgmnt Fees-$18,331-$18,331
Fees for Services Legal-$8,756-$8,756
Total Functional Expenses$9,882,619$1,734,315$250,536$11,867,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,867,470
Total Expenses per Audited Statements$9,002,048
Expenses per Audited Statements$8,750,363
Expenses Not Reported on Financial Statements$3,117,107
Other Expense Adjustments$3,098,776
Expenses Not Reported on Form 990$251,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,471
Fundraising Direct Expenses$41,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$79,071$67,471$28,784$38,687
Total Events$79,071$67,471$41,157$26,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue - Arena$2,477,708

Bond Issues

BondIssuerIssuedIssue PricePurpose
BHousing and Redevelopment Authority2016-04-06$1,450,000BUILDING IMPROVEMENTS
CHousing and Redevelopment Authority2019-10-17$485,000BUILDING IMPROVEMENTS
AHermantown Economic Development Aut2011-08-19$400,000BUILDING IMPROVEMENT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----
C----

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
No
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
No
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the finance committee.

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

No trustee who directly or indirectly is involved in a potential conflict of interest shall be counted in determining the existence of quorum at any meeting of the board where the potential conflict is considered, nor shall the trustee vote on any action of the board regarding that potential conflict.

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

Head of school salary is determined by the board of trustees based on industry standards and level of experience.

Form 990, Page 6, Part VI, Line 19

Available upon request at the school during normal hours of operation.

Filing and Contact Details

Filer

Filer Name
The Marshall School
EIN
41-0765672
Phone
2187277266
Address
1215 RICE LAKE ROAD, DULUTH, MN 55811

Signing Officer

Name
Margaret Pierce
Title
Dfo
Phone
2187277266
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Pisapia
Formed
1976
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
195
Volunteers
250

Preparer

Firm
Esterbrooks Cpas Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising event costs 41,157 financial aid, netted against tuition in financial -3,098,776 statements 0 fundraising event costs -41,157 financial aid, netted against tuition in financial 3,098,776 statements 0

Financial Statement Notes

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

Fundraising event costs 41,157

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

Financial aid, netted against tuition in financial 3,098,776 statements 0

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

Fundraising event costs 41,157

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

Financial aid, netted against tuition in financial 3,098,776 statements 0

Raw XML AppendixShowing 400 of 769 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/BOYAmt0663409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0501619
IRS990/AccountsReceivableGrp/BOYAmt0266611
IRS990/AccountsReceivableGrp/EOYAmt03701533
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INSPIRING LIFELONG LEARNERS TO EMBRACE CHALLENGE AND CREATE POSITIVE CHANGE
IRS990/AllOtherContributionsAmt0662234
IRS990/AllOtherExpensesGrp/FundraisingAmt047617
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0185072
IRS990/AllOtherExpensesGrp/TotalAmt0232689
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARGARET PIERCE
IRS990/BooksInCareOfDetail/PhoneNum02187277266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 RICE LAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055811
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-81260
IRS990/CashNonInterestBearingGrp/EOYAmt0-257930
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0451381
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0451381
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011600
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0673834
IRS990/CYGrantsAndSimilarPaidAmt03098776
IRS990/CYInvestmentIncomeAmt0556595
IRS990/CYOtherExpensesAmt02786257
IRS990/CYOtherRevenueAmt0172079
IRS990/CYProgramServiceRevenueAmt09817007
IRS990/CYRevenuesLessExpensesAmt0-647955
IRS990/CYSalariesCompEmpBnftPaidAmt05982437
IRS990/CYTotalExpensesAmt011867470
IRS990/CYTotalFundraisingExpenseAmt0250536
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011219515
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01844383
IRS990/DeferredRevenueGrp/EOYAmt05192072
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055244
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0534200
IRS990/DepreciationDepletionGrp/TotalAmt0589444
IRS990/Desc0MARSHALL SCHOOL IS A PRIVATE INDEPENDENT COLLEGE PREPARATORY SCHOOL IN DULUTH, MINNESOTA, EDUCATING STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE. IN ADDITION TO SERVING LEARNERS FROM THROUGHOUT THE REGION, WE OFFER A COMPLETE INTERNATIONAL BOARDING PROGRAM FOR STUDENTS FROM AROUND THE WORLD. ENROLLMENT DURING 2024/2025 SCHOOL YEAR WAS 433.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07132142
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07640548
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0195
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt09882619
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032781
IRS990/FeesForServicesAccountingGrp/TotalAmt032781
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08756
IRS990/FeesForServicesLegalGrp/TotalAmt08756
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040618
IRS990/FeesForServicesOtherGrp/TotalAmt040618
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018331
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018331
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1347172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0NELS OJARD
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE FIFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINA SEABROOK
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD RODEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN DUNGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ALINA HEYDT
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY REED
IRS990/Form990PartVIISectionAGrp/PersonNm11JEREMY YOUDE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREA SCHOKKER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY PISAPIA
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA HEROLD
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm16HEATHER FISHEL
IRS990/Form990PartVIISectionAGrp/PersonNm17DEREK PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET PIERCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14125312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15MIDDLE SCHOO
IRS990/Form990PartVIISectionAGrp/TitleTxt16UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR. OF ENRO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt011600
IRS990/FundraisingDirectExpensesAmt041157
IRS990/FundraisingGrossIncomeAmt067471
IRS990/GainOrLossGrp/OtherAmt0161818
IRS990/GainOrLossGrp/SecuritiesAmt0208607
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt03098776
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03098776
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03098776
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0161818
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02208637
IRS990/GrossReceiptsAmt013260702
IRS990/GrossRentsGrp/RealAmt015691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0103423
IRS990/InformationTechnologyGrp/TotalAmt0103423
IRS990/InsuranceGrp/ManagementAndGeneralAmt082797
IRS990/InsuranceGrp/TotalAmt082797
IRS990/InterestGrp/ManagementAndGeneralAmt050138
IRS990/InterestGrp/TotalAmt050138
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07316
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08654
IRS990/InvestmentIncomeGrp/ExclusionAmt0186170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186170
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt035320
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt040388
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07850127
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08518344
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011085284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05469868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04984564
IRS990/LandBldgEquipCostOrOtherBssAmt016069848
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02000030
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INSPIRING LIFELONG LEARNERS TO EMBRACE CHALLENGE AND CREATE POSITIVE CHANGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011606981
IRS990/NetAssetsOrFundBalancesEOYAmt011427415
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0370425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0370425
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026314
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015691
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015691
IRS990/NetUnrlzdGainsLossesInvstAmt0468389
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04474839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03786867
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0447343
IRS990/OccupancyGrp/TotalAmt0447343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0209751
IRS990/OfficeExpensesGrp/TotalAmt0209751
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02529500
IRS990/OtherAssetsTotalGrp/EOYAmt02521699
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0597790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0720556
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1INTERNATIONAL PROGRAM
IRS990/OtherExpensesGrp/Desc2DEPARTMENT & STUDENT ACT.
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt0324306
IRS990/OtherExpensesGrp/ProgramServicesAmt1253089
IRS990/OtherExpensesGrp/ProgramServicesAmt2202351
IRS990/OtherExpensesGrp/ProgramServicesAmt3190440
IRS990/OtherExpensesGrp/TotalAmt0324306
IRS990/OtherExpensesGrp/TotalAmt1253089
IRS990/OtherExpensesGrp/TotalAmt2202351
IRS990/OtherExpensesGrp/TotalAmt3190440
IRS990/OtherLiabilitiesGrp/BOYAmt02481153
IRS990/OtherLiabilitiesGrp/EOYAmt02477708
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130074
IRS990/OtherRevenueTotalAmt0130074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0509043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03661441
IRS990/OtherSalariesAndWagesGrp/TotalAmt04330271
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062329
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255651
IRS990/PayrollTaxesGrp/TotalAmt0329256
IRS990/PensionPlanContributionsGrp/FundraisingAmt05768
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132160
IRS990/PensionPlanContributionsGrp/TotalAmt0150973
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187392
IRS990/PrincipalOfficerNm0ANTHONY PISAPIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09189287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1627720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09189287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1627720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0967243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02926018
IRS990/PYInvestmentIncomeAmt0267585
IRS990/PYOtherExpensesAmt03109622
IRS990/PYOtherRevenueAmt0211126
IRS990/PYProgramServiceRevenueAmt010534883
IRS990/PYRevenuesLessExpensesAmt0-30389
IRS990/PYSalariesCompEmpBnftPaidAmt05975586
IRS990/PYTotalExpensesAmt012011226
IRS990/PYTotalRevenueAmt011980837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-647955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015691
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09947081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01985359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01359851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0673834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0967243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0782004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01132871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01377078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04933030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0210651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192694

Document Assets

No mirrored PDF or thumbnail assets are attached yet.