Civic Intelligence

Marshall School

990 • Fiscal year 2024 • EIN 41-0765672

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 04, 2025

Organization ProfileWWW.MARSHALLSCHOOL.ORG

View Organization Page

1215 Rice Lake RoadDuluth, MN 55811

(218) 727-7266

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$18,198,436

Up $6,813 (+0.0%) from 2023

Net Assets

Up

$11,606,981

Up $801,489 (+7.4%) from 2023

Liabilities

Down

$6,591,455

Down $794,676 (-11%) from 2023

Revenue And Expenses

Revenue

Up

$11,980,837

Up $1,253,957 (+12%) from 2023

Expenses

Up

$12,011,226

Up $1,097,443 (+10%) from 2023

Net Income

Up

-$30,389

Up $156,514 (+84%) from 2023

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

2024

Assets$18,198,436
Liabilities$6,591,455
Net Assets$11,606,981
Open 2024 Filing

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

2024

Revenue$11,980,837
Expenses$12,011,226
Net Income-$30,389
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$13,707,424
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$7,154,522$7,850,127▲ $695,605
Land, Buildings, and Equipment, Net$5,595,792$5,469,868▼ $125,924
Savings and Temporary Cash Investments$2,346,100$1,985,359▼ $360,741
Accounts Receivable$233,307$266,611▲ $33,304
Prepaid Expenses and Deferred Charges$154,186$121,845▼ $32,341
Investments Other Securities$32,068$35,320▲ $3,252
Other Notes and Loans Receivable, Net$34,491--
Pledges and Grants Receivable$37,750$13,750▼ $24,000
Inventories for Sale or Use$5,305$7,316▲ $2,011
Cash and Non-Interest-Bearing Accounts$-73,912$-81,260▼ $7,348
Total Assets$18,191,623$18,198,436▲ $6,813
Other Assets Total$2,672,014$2,529,500▼ $142,514
Liabilities
Other Liabilities$2,619,309$2,481,153▼ $138,156
Deferred Revenue$2,145,037$1,844,383▼ $300,654
Tax Exempt Bond Liabilities$1,759,243$1,602,510▼ $156,733
Accounts Payable and Accrued Expenses$862,542$663,409▼ $199,133
Total Liabilities$7,386,131$6,591,455▼ $794,676
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,187,848$7,132,142▲ $944,294
Net Assets Without Donor Restrictions$4,617,644$4,474,839▼ $142,805
Total Net Assets Fund Balance$10,805,492$11,606,981▲ $801,489
Total Liabilities and Net Assets / Fund Balance$18,191,623$18,198,436▲ $6,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,269,755$8,220,362$12,490,117
Equipment$396,828$2,275,478$2,672,306
Land$803,285-$803,285
Other Assets Org$48,347--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2020$5,660,115$25,066▲ $152,861$-269,296$5,568,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie SteckartHead of SchoFT$214,964$10,748$225,712
Jamie SteckartHead of School-$214,964$10,748$225,712
Melissa HeroldCFOFT$119,254$15,037$134,291
Karen SnyderMiddle SchooFT$108,937$18,603$127,540
Heather FishelUpper SchoolFT$101,257$12,629$113,886
Andrea SchokkerInterim HeadFT$37,208-$37,208

Board Members and Trustees

NameTitle
Nels OjardPresident
Alina HeydtTrustee
Brad RodenTrustee
Erin DunganTrustee
Jeremy YoudeTrustee
Julie PierceTrustee
KRISTINA D'ALLAIRDTrustee
Regina SeabrookTrustee
Steve OlsonTrustee
Tracy MortonTrustee
Wendy ReedTrustee
Anthony PisapiaHead of Scho
Joe FifieldSecretary
David PollardTreasurer
Laura MullenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$967,243
Program Service Revenue
$10,534,883
Investment Income
$267,585
Other Revenue
$211,126
All Other Contributions
$950,303
Change in Net Assets
$-30,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,035,911
Revenue Not Reported on Financial Statements
$2,944,926
Revenue Not Reported on Form 990
$1,035,399
Other Revenue Adjustments
$2,926,018
Total Revenue per Audited Statements
$10,071,310
Total Revenue per Form 990
$11,980,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,975,586
Other Expenses$3,109,622
Grants and Similar Amounts Paid$2,926,018
Total Fundraising Expense$249,364
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,776,982$483,079$145,723$4,405,784
Grants to Domestic Individuals$2,926,018--$2,926,018
Other Employee Benefits$606,580$120,222$23,403$750,205
Depreciation Depletion$536,876$54,495-$591,371
Current Officers, Directors, Trustees, and Key Employees-$351,842-$351,842
Occupancy$343,856--$343,856
Payroll Taxes$268,375$57,426$10,118$335,919
All Other Expenses$261,005-$65,545$326,550
Other Expenses$205,594--$205,594
Office Expenses-$187,087-$187,087
Fees for Services Other-$142,827-$142,827
Pension Plan Contributions$118,585$8,676$4,575$131,836
Information Technology-$108,829-$108,829
Insurance-$65,508-$65,508
Interest-$49,693-$49,693
Fees for Services Accounting-$28,333-$28,333
Fees for Service Investment Mgmnt Fees-$18,908-$18,908
Fees for Services Legal-$13,661-$13,661
Total Functional Expenses$10,071,276$1,690,586$249,364$12,011,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,011,226
Total Expenses per Audited Statements$9,269,821
Expenses per Audited Statements$9,066,300
Expenses Not Reported on Financial Statements$2,944,926
Other Expense Adjustments$2,926,018
Expenses Not Reported on Form 990$203,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,460
Fundraising Direct Expenses$22,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$98,400$81,460$12,906$68,554
Total Events$98,400$81,460$22,437$59,023
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$2,481,153

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
Melissa Herold
Title
CFO
Phone
2187277266
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Pisapia
Formed
1976
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
181
Volunteers
112

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 0 financial aid, netted against tuition in financial -2,926,018 statements 0 fundraising event costs 0 financial aid, netted against tuition in financial 2,926,018 statements 0”

Financial Statement Notes

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

“Fundraising event costs 0”

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

“Financial aid, netted against tuition in financial 2,926,018 statements 0”

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

“Fundraising event costs 0”

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

“Financial aid, netted against tuition in financial 2,926,018 statements 0”

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,198,436
Liabilities
$6,591,455
Net assets
$11,606,981
Revenue
$11,980,837
Expenses
$12,011,226
Net income
-$30,389
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