The Marshall School
990 • Fiscal year 2012 • EIN 41-0765672
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$13,239,691
Flat from 2012
Net Assets
Flat$7,211,223
Flat from 2012
Liabilities
Flat$6,028,468
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$8,075,810
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 31, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $8,844,315
Mission and Program Overview
Mission
Inspiring lifelong learners to embrace challenge and create positive change
Filing and Contact Details
Filer
- EIN
- 41-0765672
Raw XML AppendixShowing 400 of 722 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.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 109318 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1215 RICE LAKE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DULUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 115724 |
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| IRS990/CashNonInterestBearing/EOY | 0 | -19095 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/Total | 0 | 346246 |
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| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4907 LIGHTNING DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DULUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55811 |
| IRS990/ContractorCompensation/Compensation | 0 | 174055 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | REMODEL PROJECT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | AG O'BRIEN |
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| IRS990/DepreciationDepletion/Total | 0 | 457629 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF AN INDEPENDENT COLLEGE PREPARATORY MIDDLE SCHOOL AND HIGH SCHOOL IN DULUTH, MINNESOTA. ENROLLMENT DURING 2011/2012 SCHOOL YEAR WAS 466. |
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| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3765 |
| IRS990/FeesForServicesLegal/Total | 0 | 3765 |
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| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAURA BUDD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHELLE BURIA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TODD CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIM CHART |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KRISTINA FRYBERGER D'ALLAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARTY ESPE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM JAROCKI |
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| IRS990/Form990PartVIISectionA/NamePerson | 10 | DOUG LEWIS |
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| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY MOREHOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KATHRYN NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PHIL ROLLE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BARBARA SHEEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | FRED SHUSTERICH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ELIZABETH STAUBER-JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BRENT WOUTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MIKE EHRHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ELIZABETH TESSIER |
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| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
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| IRS990/Form990PartVIISectionA/Title | 16 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 17 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR OF |
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| IRS990/GrantsToIndividuals | 0 | true |
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| IRS990/GrantToRelatedPerson | 0 | true |
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| IRS990/GrossAmountSalesAssets/Securities | 0 | 962162 |
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| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | DR MICHAEL EHRHARDT |
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| IRS990/OtherExpenses/Description | 0 | AUXILIARY SERVICES |
| IRS990/OtherExpenses/Description | 1 | DEPARTMENT & STUDENT ACT. |
| IRS990/OtherExpenses/Description | 2 | GENERAL ADMINISTRATION |
| IRS990/OtherExpenses/Description | 3 | CAPITAL CAMPAIGN |
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| IRS990/OtherExpenses/Total | 2 | 182998 |
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| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
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| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38709 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 71427 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 6995782 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5793710 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6656861 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 338921 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6656861 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 338921 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -255240 |
| IRS990/ReconcilationRevenueExpenses | 0 | -165583 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 121076 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6995782 |
| IRS990/RevenuesLessExpensesCY | 0 | -165583 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -135474 |
| IRS990/SalariesEtcCurrentYear | 0 | 4344880 |
| IRS990/SalariesEtcPriorYear | 0 | 3883611 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 718327 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 919999 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,239,691
- Liabilities
- $6,028,468
- Net assets
- $7,211,223
- Revenue
- -
- Expenses
- $8,075,810
- Net income
- -