Civic Intelligence

Mounds Park Academy

990 • Fiscal year 2016 • EIN 41-1420915

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

Organization ProfileWWW.MOUNDSPARKACADEMY.ORG

View Organization Page

2051 East Larpenteur AvenueSt Paul, MN 55109

(651) 748-5507

Siviq Scores

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

Liabilities / Assets

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.77x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

28th percentile

-2.1%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$232,597

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$28,460,898

Down $1,083,956 (-3.7%) from 2015

Net Assets

Down

$18,378,201

Down $923,518 (-4.8%) from 2015

Liabilities

Down

$10,082,697

Down $160,438 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Up

$13,023,190

Up $690,014 (+5.6%) from 2015

Expenses

Up

$13,290,584

Up $1,288,536 (+11%) from 2015

Net Income

Down

-$267,394

Down $598,522 (-181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40M$30M$20M$10M$0Assets 2011: $30,843,639Liabilities 2011: $11,769,270Net Assets 2011: $19,074,3692011Assets 2012: $30,968,024Liabilities 2012: $11,558,171Net Assets 2012: $19,409,8532012Assets 2013: $30,881,858Liabilities 2013: $11,400,152Net Assets 2013: $19,481,7062013Assets 2014: $29,910,760Liabilities 2014: $10,600,542Net Assets 2014: $19,310,2182014Assets 2015: $29,544,854Liabilities 2015: $10,243,135Net Assets 2015: $19,301,7192015Assets 2016: $28,460,898Liabilities 2016: $10,082,697Net Assets 2016: $18,378,2012016Assets 2017: $27,911,555Liabilities 2017: $9,750,653Net Assets 2017: $18,160,9022017Assets 2018: $27,757,238Liabilities 2018: $9,441,944Net Assets 2018: $18,315,2942018Assets 2019: $29,435,517Liabilities 2019: $10,333,835Net Assets 2019: $19,101,6822019Assets 2020: $29,617,130Liabilities 2020: $11,661,460Net Assets 2020: $17,955,6702020Assets 2021: $30,504,606Liabilities 2021: $10,600,919Net Assets 2021: $19,903,6872021Assets 2022: $28,996,961Liabilities 2022: $11,421,085Net Assets 2022: $17,575,8762022Assets 2023: $31,478,523Liabilities 2023: $10,681,484Net Assets 2023: $20,797,0392023Assets 2024: $30,869,549Liabilities 2024: $9,621,734Net Assets 2024: $21,247,8152024

Highlighted filing

2016

Assets$28,460,898
Liabilities$10,082,697
Net Assets$18,378,201
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $13,781,9112011Expenses 2012: $13,492,3782012Revenue 2013: $12,631,292Expenses 2013: $13,253,258Net Income 2013: -$621,9662013Revenue 2014: $11,749,009Expenses 2014: $12,251,468Net Income 2014: -$502,4592014Revenue 2015: $12,333,176Expenses 2015: $12,002,048Net Income 2015: $331,1282015Revenue 2016: $13,023,190Expenses 2016: $13,290,584Net Income 2016: -$267,3942016Revenue 2017: $13,089,926Expenses 2017: $14,098,760Net Income 2017: -$1,008,8342017Revenue 2018: $15,090,400Expenses 2018: $15,286,899Net Income 2018: -$196,4992018Revenue 2019: $17,011,655Expenses 2019: $16,456,104Net Income 2019: $555,5512019Revenue 2020: $14,897,176Expenses 2020: $16,187,709Net Income 2020: -$1,290,5332020Revenue 2021: $18,399,398Expenses 2021: $17,655,372Net Income 2021: $744,0262021Revenue 2022: $19,291,033Expenses 2022: $20,311,163Net Income 2022: -$1,020,1302022Revenue 2023: $24,056,505Expenses 2023: $21,249,079Net Income 2023: $2,807,4262023Revenue 2024: $21,436,317Expenses 2024: $21,983,720Net Income 2024: -$547,4032024

Highlighted filing

2016

Revenue$13,023,190
Expenses$13,290,584
Net Income-$267,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$12,762,723
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,387,505$20,123,911▼ $263,594
Investments in Publicly Traded Securities$6,382,961$6,536,315▲ $153,354
Savings and Temporary Cash Investments$1,052,479$1,001,489▼ $50,990
Cash and Non-Interest-Bearing Accounts$1,354,106$412,740▼ $941,366
Prepaid Expenses and Deferred Charges$18,776$99,107▲ $80,331
Accounts Receivable$79,561$40,822▼ $38,739
Investments Other Securities$32,060$33,050▲ $990
Inventories for Sale or Use$34,192$32,512▼ $1,680
Total Assets$29,544,854$28,460,898▼ $1,083,956
Other Assets Total$203,214$180,952▼ $22,262
Liabilities
Tax Exempt Bond Liabilities$7,707,444$7,707,444→ $0
Deferred Revenue$948,001$938,628▼ $9,373
Accounts Payable and Accrued Expenses$733,273$878,908▲ $145,635
Mortgage Notes Payable Secured by Investment Property$624,586$316,942▼ $307,644
Other Liabilities$229,831$240,775▲ $10,944
Total Liabilities$10,243,135$10,082,697▼ $160,438
Net Assets / Fund Balance
Unrestricted Net Assets$13,511,257$12,937,828▼ $573,429
Permanently Rstr Net Assets$4,255,509$4,277,673▲ $22,164
Temporarily Rstr Net Assets$1,534,953$1,162,700▼ $372,253
Total Net Assets Fund Balance$19,301,719$18,378,201▼ $923,518
Total Liabilities and Net Assets / Fund Balance$29,544,854$28,460,898▼ $1,083,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,376,984$13,009,102$32,386,086
Equipment$0$4,990,174$4,990,174
Land$746,927-$746,927

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,961,922$22,164▲ $123,812$462,366$5,645,532
2015$6,077,695$171,227--$5,961,922
2014$5,238,355$289,821▲ $771,500-$6,077,695
2013$4,944,672$195,286▲ $485,768$250,000$5,238,355
2012$2,986,470$2,097,898▲ $112,804$102,500$4,944,672
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill HudsonHead of SchoolFT$213,029$19,568$232,597
Regina WallraffChief Financial OfficerFT$82,868$21,586$104,454

Board Members and Trustees

NameTitle
Nancy EtzwilerTrustee, Co-chair
Tamara AndersonTrustee, Co-chair
Beth FinchTrustee
Bill SeymourTrustee
Carolina Del SolarTrustee
Chris JesmerTrustee
Daniel ShapiroTrustee
Jennifer GattiTrustee
Jessica WongTrustee
Karen Kozen-lienTrustee
Kofi BruceTrustee
Lori TapaniTrustee
Matt LarsonTrustee
Michael DaiTrustee
Rahoul GhoseTrustee
Robin BrooksbankTrustee
Steve ArsenaultTrustee
Beth AverbeckTrustee, Secretary
Brent PeacockTrustee, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesFood Service222 BOSLEY AVE B7, Towson, MD 21204$442,828
First StudentTransportation6349 STILLWATER BLVD, Oakdale, MN 55128$177,678
Home HuggersConstruction2284 STANDRIDGE AVE, Maplewood, MN 55109$141,700
Revenue and Support

Revenue Composition

Contributions and Grants
$901,142
Program Service Revenue
$11,006,870
Investment Income
$871,979
Other Revenue
$243,199
All Other Contributions
$600,810
Change in Net Assets
$-267,394

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$81,878Stock Market Quotes
Other Non Cash Contri Table18$32,719Estimated Fair Market Value (FMV)
Total Noncash Contributions22$114,597-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,359,486
Revenue Not Reported on Financial Statements
$2,663,704
Revenue Not Reported on Form 990
$-597,555
Other Revenue Adjustments
$2,633,370
Total Revenue per Audited Statements
$9,761,931
Total Revenue per Form 990
$13,023,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,140,020
Other Expenses$3,594,370
Grants and Similar Amounts Paid$2,556,194
Total Fundraising Expense$208,042
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,748,625$781,521$152,740$5,682,886
Grants to Domestic Individuals$2,556,194--$2,556,194
Depreciation Depletion$1,071,861$57,403$4,295$1,133,559
Other Employee Benefits$538,366$102,133$13,459$653,958
Fees for Services Other$492,743$88,196$32,123$613,062
Payroll Taxes$305,456$68,728$7,636$381,820
Current Officers, Directors, Trustees, and Key Employees-$337,051-$337,051
Occupancy$317,960$13,387$3,348$334,695
Advertising$793$310,272-$311,065
Interest-$230,769-$230,769
Travel$194,759--$194,759
Office Expenses$121,151$45,731$25,555$192,437
Insurance$98,688$2,022$400$101,110
Pension Plan Contributions$70,684$11,813$1,808$84,305
Other Expenses$59,639$127,931$-42,923$59,639
Information Technology$19,665$31,076$3,429$54,170
Conferences and Meetings$33,105$1,909$6,172$41,186
Fees for Services Accounting-$39,845-$39,845
Fees for Service Investment Mgmnt Fees-$30,330-$30,330
Fees for Services Legal-$13,879-$13,879
Total Functional Expenses$10,788,546$2,293,996$208,042$13,290,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,290,584
Total Expenses per Audited Statements$10,685,449
Expenses per Audited Statements$10,626,880
Expenses Not Reported on Financial Statements$2,663,704
Other Expense Adjustments$2,633,370
Expenses Not Reported on Form 990$58,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,569
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Best of Mpa$259,597-$16,306-
Total Events$259,597-$49,569$-49,569
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$240,775

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Falcon Heights Minnesota2014-05-15$7,707,444REFUND PRIOR BOND ISSUE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,707,444--$147,444

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section A, Line 1

“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.”

Form 990, Part VI, Section B, Line 11

“The academy's business office provided the form 990 detail to auditors who prepared the return. The draft form 990 was reviewed by the academy's finance committee and governance committee for adjustments. A public inspection copy of the return was forwarded to the whole board prior to filing with irs.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“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 last conducted at the november, 2015 board meeting for the head of school, b. Hudson. The process was then approved at the june 2016 executive committee meeting. The salary for the cfo is compared to other index schools of similar size on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The academy does not make its governing documents, conflict of interest policy, or its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Mounds Park Academy
EIN
41-1420915
Phone
6517485507
Address
2051 EAST LARPENTEUR AVENUE, ST PAUL, MN 55109

Signing Officer

Name
Regina F Wallraff
Title
Chief Financial Officer
Phone
6517485507
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Hudson
Formed
1981
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
16
Employees
177
Volunteers
325

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Sarah Reichling
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 35,000. Management and general expenses 51,183. Fundraising expenses 2,275. Total expenses 88,458. Food services: program service expenses 457,743. Management and general expenses 37,013. Fundraising expenses 29,848. Total expenses 524,604.”

Financial Statement Notes

PART V, LINE 4:

“The academy maintains its endowment to support financial aid and programs of the school.”

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 49,569. Rental expenses 9,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted in revenue 2,633,370.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 49,569. Rental expenses 9,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with tuition 2,633,370.”

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY ETZWILER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH AVERBECK
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE ARSENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN BROOKSBANK
IRS990/Form990PartVIISectionAGrp/PersonNm6KOFI BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL DAI
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLINA DEL SOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER GATTI
IRS990/Form990PartVIISectionAGrp/PersonNm11RAHOUL GHOSE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS JESMER
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN KOZEN-LIEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm17LORI TAPANI
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSICA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm20REGINA WALLRAFF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0259597
IRS990/FundraisingDirectExpensesAmt049569
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt02893
IRS990/GainOrLossGrp/SecuritiesAmt0687174
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt040735
IRS990/GrantAmt02556194
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02556194
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02556194
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02893
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0368138
IRS990/GrossReceiptsAmt012762723
IRS990/GrossRentsGrp/PersonalAmt01803
IRS990/GrossRentsGrp/RealAmt032450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03429
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031076
IRS990/InformationTechnologyGrp/ProgramServicesAmt019665
IRS990/InformationTechnologyGrp/TotalAmt054170
IRS990/InsuranceGrp/FundraisingAmt0400
IRS990/InsuranceGrp/ManagementAndGeneralAmt02022
IRS990/InsuranceGrp/ProgramServicesAmt098688
IRS990/InsuranceGrp/TotalAmt0101110
IRS990/InterestGrp/ManagementAndGeneralAmt0230769
IRS990/InterestGrp/TotalAmt0230769
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034192
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032512
IRS990/InvestmentIncomeGrp/ExclusionAmt0181912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181912
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt032060
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033050
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06382961
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06536315
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017999276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020387505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020123911
IRS990/LandBldgEquipCostOrOtherBssAmt038123187
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-319036
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt09000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0624586
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0316942
IRS990/NetAssetsOrFundBalancesBOYAmt019301719
IRS990/NetAssetsOrFundBalancesEOYAmt018378201
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0690067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0690067
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49569
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025253
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IRS990/OccupancyGrp/ManagementAndGeneralAmt013387
IRS990/OccupancyGrp/ProgramServicesAmt0317960
IRS990/OccupancyGrp/TotalAmt0334695
IRS990/OfficeExpensesGrp/FundraisingAmt025555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045731
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121151
IRS990/OfficeExpensesGrp/TotalAmt0192437
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0180952
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0538366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0653958
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt0-42923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127931
IRS990/OtherExpensesGrp/ProgramServicesAmt0158857
IRS990/OtherExpensesGrp/ProgramServicesAmt159639
IRS990/OtherExpensesGrp/TotalAmt0243865
IRS990/OtherExpensesGrp/TotalAmt159639
IRS990/OtherLiabilitiesGrp/BOYAmt0229831
IRS990/OtherLiabilitiesGrp/EOYAmt0240775
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/Desc2YEARBOOK
IRS990/OtherRevenueMiscGrp/ExclusionAmt0133357
IRS990/OtherRevenueMiscGrp/ExclusionAmt1104474
IRS990/OtherRevenueMiscGrp/ExclusionAmt229684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1104474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt229684
IRS990/OtherRevenueTotalAmt0267515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0781521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04748625
IRS990/OtherSalariesAndWagesGrp/TotalAmt05682886
IRS990/OtherWebsiteInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,460,898
Liabilities
$10,082,697
Net assets
$18,378,201
Revenue
$13,023,190
Expenses
$13,290,584
Net income
-$267,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$9.62$21.2$21.4$22.0$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$10.7$20.8$24.1$21.2$2.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$11.4$17.6$19.3$20.3$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$10.6$19.9$18.4$17.7$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$11.7$18.0$14.9$16.2$1.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$10.3$19.1$17.0$16.5$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$9.44$18.3$15.1$15.3$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$9.75$18.2$13.1$14.1$1.01
2016Detailed filing. Detailed filing data is available for this year.$28.5$10.1$18.4$13.0$13.3$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$10.2$19.3$12.3$12.0$0.33
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$29.9$10.6$19.3$11.7$12.3$0.50
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$30.9$11.4$19.5$12.6$13.3$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$11.6$19.4$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$11.8$19.1$13.8