Civic Intelligence

Marshall School

990 • Fiscal year 2013 • EIN 41-0765672

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

1215 Rice Lake RoadDuluth, MN 55811
Siviq Scores

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

Liabilities / Assets

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,997,038

Up $757,347 (+5.7%) from 2012

Net Assets

Up

$7,951,258

Up $740,035 (+10%) from 2012

Liabilities

Up

$6,045,780

Up $17,312 (+0.3%) from 2012

Revenue

Up

$8,666,858

Up $756,631 (+9.6%) from 2012

Expenses

Up

$8,341,272

Up $265,462 (+3.3%) from 2012

Net Income

Up

$325,586

Up $491,169 (+297%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$13,997,038
Liabilities$6,045,780
Net Assets$7,951,258

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$8,666,858
Expenses$8,341,272
Net Income$325,586
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.3
Gross Receipts
$8,998,416
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.

Filing and Contact Details

Filer

EIN
41-0765672
Raw XML AppendixShowing 400 of 733 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0399985
IRS990/AccountsPayableAccruedExpenses/EOY0389763
IRS990/AccountsReceivable/BOY0109318
IRS990/AccountsReceivable/EOY0155792
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE 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.
IRS990/AddressPrincipalOfficerUS/AddressLine101215 RICE LAKE ROAD
IRS990/AddressPrincipalOfficerUS/City0DULUTH
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055811
IRS990/AllOtherContributions0623907
IRS990/AllOtherExpenses/Fundraising04010
IRS990/AllOtherExpenses/ProgramServices0107449
IRS990/AllOtherExpenses/Total0111459
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-19095
IRS990/CashNonInterestBearing/EOY01287
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0307503
IRS990/CompCurrentOfficersDirectors/Total0307503
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0623907
IRS990/ContributionsGrantsPriorYear0625363
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0752089
IRS990/DeferredRevenue/EOY0867557
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0496340
IRS990/DepreciationDepletion/Total0496340
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF AN INDEPENDENT COLLEGE PREPARATORY MIDDLE SCHOOL AND HIGH SCHOOL IN DULUTH, MINNESOTA. ENROLLMENT DURING 2012/2013 SCHOOL YEAR WAS 486.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense06783991
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral013500
IRS990/FeesForServicesAccounting/Total013500
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral019445
IRS990/FeesForServicesInvstMgmntFees/Total019445
IRS990/FeesForServicesLegal/ManagementAndGeneral0535
IRS990/FeesForServicesLegal/Total0535
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0MUDDASSAR AHMED
IRS990/Form990PartVIISectionA/NamePerson1DEB AMBERG
IRS990/Form990PartVIISectionA/NamePerson2STEPHANIE BALL
IRS990/Form990PartVIISectionA/NamePerson3LAURA BUDD
IRS990/Form990PartVIISectionA/NamePerson4MICHELLE BURIA
IRS990/Form990PartVIISectionA/NamePerson5TODD CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson6KIM CHART
IRS990/Form990PartVIISectionA/NamePerson7MARTY ESPE
IRS990/Form990PartVIISectionA/NamePerson8DEAN FOX
IRS990/Form990PartVIISectionA/NamePerson9DAVE GUNNARSON
IRS990/Form990PartVIISectionA/NamePerson10JAMES JAROCKI
IRS990/Form990PartVIISectionA/NamePerson11TADD JOHNSON
IRS990/Form990PartVIISectionA/NamePerson12GALE KERNS
IRS990/Form990PartVIISectionA/NamePerson13DOUG LEWIS
IRS990/Form990PartVIISectionA/NamePerson14MARY MOREHOUSE
IRS990/Form990PartVIISectionA/NamePerson15KATHRYN NELSON
IRS990/Form990PartVIISectionA/NamePerson16PHIL ROLLE
IRS990/Form990PartVIISectionA/NamePerson17BARBARA SHEEDY
IRS990/Form990PartVIISectionA/NamePerson18FRED SHUSTERICH
IRS990/Form990PartVIISectionA/NamePerson19MIKE EHRHARDT
IRS990/Form990PartVIISectionA/NamePerson20ELIZABETH TESSIER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1960263
IRS990/Form990PartVIISectionA/OtherCompensation209152
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19182956
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2088179
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TREASURER
IRS990/Form990PartVIISectionA/Title19HEAD OF SCHO
IRS990/Form990PartVIISectionA/Title20DIRECTOR OF
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other018071
IRS990/GainOrLoss/Securities063304
IRS990/Gaming0false
IRS990/Grants01421053
IRS990/GrantsAndSimilarAmntsCY01421053
IRS990/GrantsAndSimilarAmntsPriorYear01430215
IRS990/GrantsToDomesticIndividuals/ProgramServices01421053
IRS990/GrantsToDomesticIndividuals/Total01421053
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0true
IRS990/GrossAmountSalesAssets/Other018071
IRS990/GrossAmountSalesAssets/Securities0394862
IRS990/GrossReceipts08998416
IRS990/GrossRents/Real0140565
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral061298
IRS990/InformationTechnology/Total061298
IRS990/Insurance/ManagementAndGeneral04318
IRS990/Insurance/Total04318
IRS990/Interest/ManagementAndGeneral079023
IRS990/Interest/Total079023
IRS990/InventoriesForSaleOrUse/BOY08618
IRS990/InventoriesForSaleOrUse/EOY04328
IRS990/InvestmentIncomeCurrentYear0178346
IRS990/InvestmentIncome/ExclusionAmount096971
IRS990/InvestmentIncomePriorYear0137615
IRS990/InvestmentIncome/TotalRevenueColumn096971
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0477066
IRS990/InvestmentsOtherSecurities/EOY0424898
IRS990/InvestmentsPubTradedSecurities/BOY03615095
IRS990/InvestmentsPubTradedSecurities/EOY04313667
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec05039552
IRS990/LandBuildingsEquipmentBasis09500746
IRS990/LandBuildingsEquipmentBasisNet/BOY04480860
IRS990/LandBuildingsEquipmentBasisNet/EOY04461194
IRS990/LessCostOthBasisSalesExpenses/Securities0331558
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY039022
IRS990/MortNotesPyblSecuredInvestProp/EOY080382
IRS990/NameOfPrincipalOfficerPerson0KEVIN BREEN
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY07211223
IRS990/NetAssetsOrFundBalancesEOY07951258
IRS990/NetGainOrLossInvestments/ExclusionAmount081375
IRS990/NetGainOrLossInvestments/TotalRevenueColumn081375
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0140565
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0140565
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0196
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral044881
IRS990/Occupancy/ProgramServices0342605
IRS990/Occupancy/Total0387486
IRS990/OfficeExpenses/ManagementAndGeneral076367
IRS990/OfficeExpenses/Total076367
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03559168
IRS990/OtherAssetsTotal/EOY03476367
IRS990/OtherEmployeeBenefits/Fundraising021975
IRS990/OtherEmployeeBenefits/ManagementAndGeneral088050
IRS990/OtherEmployeeBenefits/ProgramServices0440589
IRS990/OtherEmployeeBenefits/Total0550614
IRS990/OtherExpensePriorYear02300715
IRS990/OtherExpensesCurrentYear02383570
IRS990/OtherExpenses/Description0AUXILIARY SERVICES
IRS990/OtherExpenses/Description1DEPARTMENT & STUDENT ACT.
IRS990/OtherExpenses/Description2GENERAL ADMINISTRATION
IRS990/OtherExpenses/Description3DEVELOPMENT
IRS990/OtherExpenses/Fundraising090446
IRS990/OtherExpenses/ManagementAndGeneral0250878
IRS990/OtherExpenses/ProgramServices0446731
IRS990/OtherExpenses/ProgramServices1345744
IRS990/OtherExpenses/Total0446731
IRS990/OtherExpenses/Total1345744
IRS990/OtherExpenses/Total2250878
IRS990/OtherExpenses/Total390446
IRS990/OtherLiabilities/BOY03563843
IRS990/OtherLiabilities/EOY03505468
IRS990/OtherNotesLoansReceivableNet/BOY017235
IRS990/OtherNotesLoansReceivableNet/EOY03942
IRS990/OtherRevenueCurrentYear0166353
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount025788
IRS990/OtherRevenueMisc/TotalRevenueColumn025788
IRS990/OtherRevenuePriorYear0151467
IRS990/OtherSalariesAndWages/Fundraising0144766
IRS990/OtherSalariesAndWages/ManagementAndGeneral0278605
IRS990/OtherSalariesAndWages/ProgramServices02896433
IRS990/OtherSalariesAndWages/Total03319804
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising010233
IRS990/PayrollTaxes/ManagementAndGeneral041004
IRS990/PayrollTaxes/ProgramServices0205178
IRS990/PayrollTaxes/Total0256415
IRS990/PensionPlanContributions/Fundraising04083
IRS990/PensionPlanContributions/ManagementAndGeneral016361
IRS990/PensionPlanContributions/ProgramServices081869
IRS990/PensionPlanContributions/Total0102313
IRS990/PermanentlyRestrictedNetAssets/BOY03565576
IRS990/PermanentlyRestrictedNetAssets/EOY03639726
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY071427
IRS990/PrepaidExpensesDeferredCharges/EOY073294
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY07698252
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1AUXILIARY INCOME
IRS990/ProgramServiceRevenuePriorYear06995782
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07375577
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1322675
IRS990/ProgramServiceRevenue/TotalRevenueColumn07375577
IRS990/ProgramServiceRevenue/TotalRevenueColumn1322675
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0325586
IRS990/ReconciliationUnrealizedInvest0414449
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0140565
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue07698252
IRS990/RevenuesLessExpensesCY0325586
IRS990/RevenuesLessExpensesPriorYear0-165583
IRS990/SalariesEtcCurrentYear04536649
IRS990/SalariesEtcPriorYear04344880
IRS990/SavingsAndTempCashInvestments/BOY0919999
IRS990/SavingsAndTempCashInvestments/EOY01082269
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue03146503
IRS990ScheduleD/Buildings/Depreciation03866102
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07012605
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03898670
IRS990ScheduleD/CurrentYear/Contributions074150
IRS990ScheduleD/CurrentYear/EndOfYearBalance04299372

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.$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