Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 41-1420915 • 501(c)3 • St Paul, MN
Profile
To teach students to think independently, communicate effectively and act with respect and integrity in a diverse community that models intellectual ambition, global responsibility and the joy of learning.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$30,869,549
Down $608,974 (-1.9%) from 2023
Liabilities
Down$9,621,734
Down $1,059,750 (-9.9%) from 2023
Net Assets
Up$21,247,815
Up $450,776 (+2.2%) from 2023
Revenue
Down$21,436,317
Down $2,620,188 (-11%) from 2023
Expenses
Up$21,983,720
Up $734,641 (+3.5%) from 2023
Net Income
Down-$547,403
Down $3,354,829 (-119%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
To teach students to think independently, communicate effectively and act with respect and integrity in a diverse community that models intellectual ambition, global responsibility and the joy of learning.
Teach students to think inde- pendently, communicate effectively & act with respect & integrity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,177,649 | $20,075,820 | ▲ $898,171 |
| Investments in Publicly Traded Securities | $5,966,926 | $6,257,236 | ▲ $290,310 |
| Pledges and Grants Receivable | $884,117 | $1,583,499 | ▲ $699,382 |
| Cash and Non-Interest-Bearing Accounts | $1,194,568 | $1,419,224 | ▲ $224,656 |
| Investments Other Securities | $44,841 | $44,841 | → $0 |
| Prepaid Expenses and Deferred Charges | $110,264 | $27,141 | ▼ $83,123 |
| Accounts Receivable | $47,202 | $20,237 | ▼ $26,965 |
| Inventories for Sale or Use | $25,083 | $7,302 | ▼ $17,781 |
| Savings and Temporary Cash Investments | $306,588 | $217 | ▼ $306,371 |
| Total Assets | $27,757,238 | $29,435,517 | ▲ $1,678,279 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,819,260 | $6,449,624 | ▼ $369,636 |
| Accounts Payable and Accrued Expenses | $902,280 | $1,799,480 | ▲ $897,200 |
| Deferred Revenue | $1,099,511 | $1,502,301 | ▲ $402,790 |
| Mortgage Notes Payable Secured by Investment Property | $369,174 | $380,695 | ▲ $11,521 |
| Other Liabilities | $251,719 | $201,735 | ▼ $49,984 |
| Total Liabilities | $9,441,944 | $10,333,835 | ▲ $891,891 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,496,849 | $11,728,830 | ▲ $231,981 |
| Permanently Rstr Net Assets | $4,291,873 | $4,645,466 | ▲ $353,593 |
| Temporarily Rstr Net Assets | $2,526,572 | $2,727,386 | ▲ $200,814 |
| Total Net Assets Fund Balance | $18,315,294 | $19,101,682 | ▲ $786,388 |
| Total Liabilities and Net Assets / Fund Balance | $27,757,238 | $29,435,517 | ▲ $1,678,279 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,240,638 | $16,439,114 | $33,679,752 |
| Equipment | $446,165 | $3,351,609 | $3,797,774 |
| Other Land Buildings | $1,642,090 | - | $1,642,090 |
| Land | $746,927 | - | $746,927 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $5,781,125 | $353,591 | ▲ $340,571 | $481,665 | $5,993,622 |
| 2017 | $5,869,259 | $2,516 | ▲ $502,663 | $593,313 | $5,781,125 |
| 2016 | $5,645,532 | $11,684 | ▲ $788,365 | $576,322 | $5,869,259 |
| 2015 | $5,961,922 | $22,164 | ▲ $123,812 | $462,366 | $5,645,532 |
| 2014 | $6,077,695 | $171,227 | - | - | $5,961,922 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr William Hudson | Head of School | FT | $229,693 | $24,325 | $254,018 |
| Gina Wallraff | Officer/CFO | FT | $122,220 | $20,257 | $142,477 |
| Name | Title |
|---|---|
| Matt Larson | Chair |
| Beth Finch | Vice Chair |
| Brent Peacock | Member |
| Bridgette Shannon | Member |
| Colleen Casey | Member |
| James Cordon | Member |
| Jenn Gatti | Member |
| Jeremy Drucker | Member |
| Maruice Kuypers | Member |
| Michael Dai | Member |
| Neelu Boddipalli | Member |
| Rahoul Ghose | Member |
| Robert King | Member |
| Sally Doherty | Member |
| Tiffany Scott Knox | Member |
| Tom Hockert | Member |
| Tom Simonson | Member |
| Tom Stroble | Member |
| Wendy Odeen | Member |
| Zoe Dickson | Member |
| Leah Anderson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining INC | Food Service | 1402 YORK ROAD SUITE 100, Lutherville, MD 21093 | $553,231 |
| First Student | Busing | 22157 NETWORK PLACE, Chicago, IL 66073 | $187,457 |
| Building Cleaning Resources | Cleaning | 600 HOOVER ST NE STE 600, Minneapolis, MN 55413 | $137,976 |
| Ap Midwest | Construction | 6701 WEST 23RD ST, Minneapolis, MN 55426 | $106,162 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 16 | $98,863 | Stock Market Quotes |
| Total Noncash Contributions | 16 | $98,863 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,924,580 |
| Other Expenses | $4,356,859 |
| Grants and Similar Amounts Paid | $4,135,290 |
| Total Fundraising Expense | $454,988 |
| Professional Fundraising Fees | $39,375 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,604,575 | $1,203,834 | $170,945 | $5,979,354 |
| Grants to Domestic Individuals | $4,135,290 | - | - | $4,135,290 |
| Depreciation Depletion | $1,046,080 | $37,634 | $3,408 | $1,087,122 |
| Occupancy | $599,210 | $73,064 | $1,379 | $673,653 |
| Office Expenses | $340,223 | $202,935 | $105,924 | $649,082 |
| Other Employee Benefits | $573,596 | $49,440 | - | $623,036 |
| Current Officers, Directors, Trustees, and Key Employees | $138,538 | $357,202 | $69,269 | $565,009 |
| Payroll Taxes | $331,271 | $97,985 | $16,252 | $445,508 |
| Pension Plan Contributions | $244,582 | $34,464 | $32,627 | $311,673 |
| Advertising | - | $218,674 | - | $218,674 |
| Interest | - | $204,337 | - | $204,337 |
| Other Expenses | $197,097 | $220,196 | $0 | $197,097 |
| All Other Expenses | $134,815 | $32,561 | - | $167,376 |
| Fees for Services Other | $116,300 | - | $15,809 | $132,109 |
| Insurance | - | $118,552 | - | $118,552 |
| Fees for Services Legal | - | $75,318 | - | $75,318 |
| Information Technology | $54,748 | $16,187 | - | $70,935 |
| Travel | $43,183 | - | - | $43,183 |
| Fees for Services Professional Fundraising | - | - | $39,375 | $39,375 |
| Fees for Services Accounting | - | $37,743 | - | $37,743 |
| Fees for Service Investment Mgmnt Fees | - | $14,513 | - | $14,513 |
| Total Functional Expenses | $13,006,477 | $2,994,639 | $454,988 | $16,456,104 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,456,104 |
| Total Expenses per Audited Statements | $12,361,612 |
| Expenses per Audited Statements | $12,306,301 |
| Expenses Not Reported on Financial Statements | $4,149,803 |
| Other Expense Adjustments | $4,135,290 |
| Expenses Not Reported on Form 990 | $55,311 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $51,814 |
| Professional Fundraising Fees | $39,375 |
| Fundraising Gross Income | $23,875 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| April 2019 Gala | $199,223 | $23,875 | $17,217 | $6,658 |
| Total Events | $199,223 | $23,875 | $51,814 | $-27,939 |
| Liability | Amount |
|---|---|
| Asset Retirement Obligation | $201,735 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Falcon Heights Minnesota | 2014-05-15 | $7,707,444 | REFUND PRIOR BOND ISSUE |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,707,444 | - | - | $147,444 |
“The executive committee is composed of the officers of the board and the head of school. The executive committee acts with the power and authority of the entire board on such matters as may require action or discussion between regular meetings of the board and/or when a special meeting may not be practical or possible.”
“The academy's business office provided the form 990 detail to auditors who prepared the return.”
“The academy's conflict of interest policy is reviewed at the beginning of each new board year and disclosures are signed by all trustees. If a conflict is determined to exist by the remaining members not involved in the conflict at a specific meeting, the conflicted trustee will be dismissed from discussion and the decision. All proceedings related to conflicts of interest are documented in the meeting minutes.”
“The executive committee reviewed comparability data for other heads of independent schools at the local and state levels; the source of this data was the national association of independent schools, and index; independent school data exchange, an organization that surveys similarly sized independent day schools for comparison purposes. The board of trustees reviewed the data and approved the employment contract. The process was conducted within the last year for the head of school, b. Hudson. The process was approved at the june 2018 executive committee meeting. The salary for the cfo is compared to other index schools of similar size on an annual basis.”
“The academy does not make its governing documents, conflict of interest policy, or its financial statements available to the public.”
“The academy maintains its endowment to support financial aid and programs of the school.”
“Mounds park academy (mpa) is exempt from income taxes under section 501(c)(3) of the internal revenue code and minnesota statute 290, and is generally exempt from real estate taxes. Mpa is a public charity and contributions qualify as charitable tax deductions by contributors. Mpa follows the provisions for accounting for uncertainty in income taxes. This prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. Mpa is not aware of any of any uncertain tax positions.”
“Special event expenses 51,814. Rental expenses 2,760. Cogs 737.”
“Financial aid netted in revenue 4,135,290.”
“Special event expenses 51,814. Rental expenses 2,760. Cogs 737.”
“Financial aid netted with tuition 4,135,290.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 902280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1799480 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47202 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20237 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TEACH STUDENTS TO THINK INDE- PENDENTLY, COMMUNICATE EFFECTIVELY & ACT WITH RESPECT & INTEGRITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 218674 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 218674 |
| IRS990/AllOtherContributionsAmt | 0 | 3099777 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32561 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 134815 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 167376 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REGINA WALLRAFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6517485501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2051 EAST LARPENTEUR AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1194568 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1419224 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 69269 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 357202 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 565009 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 553231 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 187457 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 137976 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 106162 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1402 YORK ROAD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 22157 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 600 HOOVER ST NE STE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6701 WEST 23RD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LUTHERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 66073 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55413 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55426 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAGE DINING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FIRST STUDENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BUILDING CLEANING RESOURCES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AP MIDWEST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 175348 |
| IRS990/CostOfGoodsSoldAmt | 0 | 737 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3275125 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4135290 |
| IRS990/CYInvestmentIncomeAmt | 0 | 224899 |
| IRS990/CYOtherExpensesAmt | 0 | 4356859 |
| IRS990/CYOtherRevenueAmt | 0 | 310314 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13201317 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 555551 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7924580 |
| IRS990/CYTotalExpensesAmt | 0 | 16456104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 454988 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 39375 |
| IRS990/CYTotalRevenueAmt | 0 | 17011655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1099511 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1502301 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3408 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37634 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1046080 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1087122 |
| IRS990/Desc | 0 | OPERATE A CO-EDUCATIONAL, NON-DENOMINATIONAL COLLEGE PREPARATORY SCHOOL IN ST. PAUL, MINNESOTA, TEACHING STUDENTS IN GRADES PRE-K THROUGH 12. MOUNDS PARK ACADEMY SERVED APPROXIMATELY 500 STUDENTS. ONE-HUNDRED PERCENT OF THE ACADEMY'S STUDENTS ARE ADMITTED TO FOUR-YEAR COLLEGES AND UNIVERSITIES. THE ACADEMY'S CURRICULUM FOCUSES ON COLLABORATION; EXPERIENTIAL, HANDS-ON LEARNING; AND PROVIDES OVER 70 ACTIVITIES INCLUDING FINE ARTS, ACADEMICS, SOCIAL AWARENESS AND ATHLETICS AT ITS 32 ACRE CAMPUS IN ST. PAUL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 167 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13006477 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37743 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37743 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75318 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75318 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15809 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 116300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 132109 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 39375 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 39375 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14513 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14513 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 20257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 24325 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL DAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLLEEN CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEELU BODDIPALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY ODEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZOE DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM STROBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIDGETTE SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENT PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SALLY DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES CORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIFFANY SCOTT KNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM SIMONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARUICE KUYPERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEREMY DRUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM HOCKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RAHOUL GHOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENN GATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BETH FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LEAH ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MATT LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GINA WALLRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR WILLIAM HUDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 122220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 229693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | OFFICER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 175348 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51814 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23875 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14190 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 4135290 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4135290 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4135290 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 154116 |
| IRS990/GrossReceiptsAmt | 0 | 17206892 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 1760 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35163 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16187 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54748 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70935 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 118552 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118552 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 204337 |
| IRS990/InterestGrp/TotalAmt | 0 | 204337 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25083 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7302 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 210709 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 210709 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 44841 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 44841 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5966926 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6257236 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19790723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19177649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20075820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39866543 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 139926 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2760 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TEACH STUDENTS TO THINK INDEPENDENTLY, COMMUNICATE EFFECTIVELY AND ACT WITH RESPECT AND INTEGRITY IN A DIVERSE COMMUNITY THAT MODELS INTELLECTUAL AMBITION, GLOBAL RESPONSIBILITY AND THE JOY OF LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 369174 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 380695 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18315294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19101682 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14190 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14190 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -27939 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -27939 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3554 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3554 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 34163 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34163 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 230837 |
| IRS990/NoncashContributionsAmt | 0 | 490138 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1379 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 73064 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 599210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 673653 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 105924 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 202935 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 340223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 649082 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49440 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 573596 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 623036 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 220196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 444359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 197097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 444359 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 222806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 197097 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 251719 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 201735 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
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