Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2010 • EIN 41-1401605
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,231,483
No earlier filing loaded for comparison.
Net Assets
$3,391,306
No earlier filing loaded for comparison.
Liabilities
$2,840,177
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,912,138
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 49289 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 61298 |
| IRS990/AccountsReceivable/BOY | 0 | 30620 |
| IRS990/AccountsReceivable/EOY | 0 | 34581 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 70 E COUNTY RD B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MAPLEWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55117 |
| IRS990/Advertising/ProgramServices | 0 | 15779 |
| IRS990/Advertising/Total | 0 | 15779 |
| IRS990/AllOtherContributions | 0 | 281345 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1704507 |
| IRS990/CashNonInterestBearing/EOY | 0 | 657502 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 36452 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 134556 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 134556 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1920 |
| IRS990/ConferencesMeetings/Total | 0 | 1920 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 317797 |
| IRS990/ContributionsGrantsPriorYear | 0 | 118281 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 134284 |
| IRS990/DeferredRevenue/EOY | 0 | 218890 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 159523 |
| IRS990/DepreciationDepletion/Total | 0 | 159523 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRIVATE SCHOOL GRADES K-8 PROVIDING THOROUGH ACADEMIC TRAINING, A CREATIVE AND HOLISTIC APPROACH TO LEARNING, THINKING AND PROMOTING SELF RELIANCE AND SELF CONFIDENCE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1633246 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1358 |
| IRS990/FeesForServicesLegal/Total | 0 | 1358 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5524 |
| IRS990/FeesForServicesOther/Total | 0 | 5524 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 1375 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 1375 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 24.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEVIN MCGRATH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM HALVERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER SCHMIT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SARA HOMSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAEL NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUZANNE MCMILLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY LOU BALA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MELINDA LOPES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIM KANE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BEN RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRENDA HAAK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 9856 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 43600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 41000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 40100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/BOARD GOVERNANCE |
| IRS990/Form990PartVIISectionA/Title | 3 | BUILDING COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | DEVELOPMENT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | COLLEGE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | ADMINISTRATIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER/FINANCE COMM. CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | PARENT COUNCIL CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | FACULTY CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 44253 |
| IRS990/FundraisingEvents | 0 | 36452 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 235762 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 235762 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 264670 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 235762 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 235762 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossIncomeFundraisingEvents | 0 | 63225 |
| IRS990/GrossReceipts | 0 | 1950994 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8063 |
| IRS990/Insurance/ProgramServices | 0 | 32586 |
| IRS990/Insurance/Total | 0 | 40649 |
| IRS990/Interest/ProgramServices | 0 | 80389 |
| IRS990/Interest/Total | 0 | 80389 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8441 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 17839 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10118 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10118 |
| IRS990/InvestmentIncomePriorYear | 0 | 16502 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10118 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 58549 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1319823 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6643706 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4151839 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5323883 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIM KANE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3396703 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3391306 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18972 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18972 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 89723 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 132315 |
| IRS990/Occupancy/Total | 0 | 132315 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11765 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28005 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 57139 |
| IRS990/OfficeExpenses/Total | 0 | 96909 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 311512 |
| IRS990/OtherAssetsTotal/EOY | 0 | 120759 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26184 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 71253 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 97437 |
| IRS990/OtherExpensePriorYear | 0 | 597171 |
| IRS990/OtherExpensesCurrentYear | 0 | 636114 |
| IRS990/OtherExpenses/Description | 0 | PAYROLL, BENEFITS, AND TAXES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | TEACHER CONSULTANTS/SPECIALIST |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 36902 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1031 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4107 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33313 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11398 |
| IRS990/OtherExpenses/ProgramServices | 3 | 350 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1147 |
| IRS990/OtherExpenses/Total | 0 | 41009 |
| IRS990/OtherExpenses/Total | 1 | 33313 |
| IRS990/OtherExpenses/Total | 2 | 11398 |
| IRS990/OtherExpenses/Total | 3 | 350 |
| IRS990/OtherExpenses/Total | 4 | 2178 |
| IRS990/OtherRevenueCurrentYear | 0 | 18972 |
| IRS990/OtherRevenuePriorYear | 0 | 21406 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8311 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 718212 |
| IRS990/OtherSalariesAndWages/Total | 0 | 726523 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2318 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 78053 |
| IRS990/PayrollTaxes/Total | 0 | 80371 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1985 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 18370 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 134 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1559854 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1678895 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1440677 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 119177 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1440677 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 119177 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 1559854 |
| IRS990/RevenuesLessExpensesCY | 0 | -5397 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -79040 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1038887 |
| IRS990/SalariesEtcPriorYear | 0 | 1052283 |
| 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 |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4153813 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 923326 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5077139 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 173890 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 173894 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -5397 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -5397 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 235762 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1676376 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PER THE FINANCIAL STATEMENTS GROSS TUITION IS REDUCED BY FINANCIAL ASSISTANCE. FOR THE TAX RETURN, FINANCIAL ASSISTANCE IS ADDED BACK TO GROSS TUITION AND IS SHOWN AS GRANT EXPENSE ON THE STATEMENT OF FUNCTIONAL EXPENSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FINANCIAL ASSISTANCE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART XIII AND XIII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 996689 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 996689 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 235762 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 173377 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 222607 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 395984 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 235762 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 235762 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1670979 |
| IRS990ScheduleD/TotalExpenses | 0 | 1912138 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1912138 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5323883 |
| IRS990ScheduleD/TotalRevenue | 0 | 1906741 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1906741 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1676376 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1670979 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/OrgDoesNotMaintainExplanation | 0 | Minnesota Waldorf School does not offer financial assistance based on a racially discriminatory basis. Tuition assistance is awarded solely on the basis of demonstrated financial need, however need is not strictly determined by income. Additional significant factors include family size, assets, and unusual expenses. |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | THE SCHOOL'S BROCHURES AND ADVERTISING INCLUDE THE FOLLOWING STATEMENT: THE MINNESOTA WALDORF SCHOOL IS A 501(C)(3) NONPROFIT ORGANIZATION, AND DOES NOT DISCRIMINATE ON THE BASIS OF GENDER, ABILITY, SEXUAL ORIENTATION, RACE, COLOR, RELIGION, NATIONALITY OR ETHNIC ORIGIN. |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 36452 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 36452 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 44253 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 52089 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 17634 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 29954 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 99677 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15637 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 17634 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 29954 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 63225 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SILENT AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | HOLIDAY FAIR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18972 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15762 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7894 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 20597 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 44253 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 235762 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 66 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | RETURNING FAMILIES ARE GIVEN A PACKET FOR TUITION ASSISTANCE IN FEBRUARY, NEW FAMILIES RECEIVE A PACKET UPON REQUEST. APPLICATIONS ARE DUE BACK IN MARCH AND A COPY OF TAX RETURNS ARE DUE IN APRIL. THE SCHOOL WILL RECIEVE DATA FROM SSS (SCHOOL AND STUDENT SERVICES) AND THIS INFORMATION IS ENTERED INTO A SPREADSHEET BY THE BUSINESS MANAGER. THE FINANCE COMMITTEE LOOKS AT THIS INFORMATION (NAMES NOT INCLUDED) AND OFFERS ASSISTANCE AWARDED IN APRIL AND CONTRACTS ARE DUE IN MAY. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART IV |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.