Civic Intelligence

Mounds Park Academy

990 • Fiscal year 2015 • EIN 41-1420915

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 17, 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

57th percentile

0.35x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.83x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$138,767

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$29,544,854

Down $365,906 (-1.2%) from 2014

Net Assets

Down

$19,301,719

Down $8,499 (-0.0%) from 2014

Liabilities

Down

$10,243,135

Down $357,407 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$12,333,176

Up $584,167 (+5.0%) from 2014

Expenses

Down

$12,002,048

Down $249,420 (-2.0%) from 2014

Net Income

Up

$331,128

Up $833,587 (+166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$29,544,854
Liabilities$10,243,135
Net Assets$19,301,719
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$12,333,176
Expenses$12,002,048
Net Income$331,128
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$12,479,842
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$20,901,574$20,387,505▼ $514,069
Investments in Publicly Traded Securities$6,549,108$6,382,961▼ $166,147
Cash and Non-Interest-Bearing Accounts$1,144,892$1,354,106▲ $209,214
Savings and Temporary Cash Investments$1,000,071$1,052,479▲ $52,408
Accounts Receivable$20,093$79,561▲ $59,468
Inventories for Sale or Use$31,436$34,192▲ $2,756
Investments Other Securities$31,328$32,060▲ $732
Prepaid Expenses and Deferred Charges$21,013$18,776▼ $2,237
Total Assets$29,910,760$29,544,854▼ $365,906
Other Assets Total$211,245$203,214▼ $8,031
Liabilities
Tax Exempt Bond Liabilities$7,707,444$7,707,444→ $0
Deferred Revenue$1,040,821$948,001▼ $92,820
Accounts Payable and Accrued Expenses$734,703$733,273▼ $1,430
Mortgage Notes Payable Secured by Investment Property$898,687$624,586▼ $274,101
Other Liabilities$218,887$229,831▲ $10,944
Total Liabilities$10,600,542$10,243,135▼ $357,407
Net Assets / Fund Balance
Unrestricted Net Assets$13,563,283$13,511,257▼ $52,026
Permanently Rstr Net Assets$4,118,854$4,255,509▲ $136,655
Temporarily Rstr Net Assets$1,628,081$1,534,953▼ $93,128
Total Net Assets Fund Balance$19,310,218$19,301,719▼ $8,499
Total Liabilities and Net Assets / Fund Balance$29,910,760$29,544,854▼ $365,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,640,578$12,286,743$31,927,321
Equipment$0$4,599,972$4,599,972
Land$746,927-$746,927

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$2,554,910$18,276▲ $511,284-$2,986,470
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill HudsonHead of SchoolFT$138,767$138,767
Regina WallraffChief Financial OfficerFT$97,417$97,417
Randy ComfortUS Division DirectorFT$74,191$74,191

Board Members and Trustees

NameTitle
Robin BrooksbankChair
Nancy EtzwilerTrustee,co-chair
Tamara AndersonTrustee,co-chair
Allan FlinnTrustee
Beth FinchTrustee
Bill SeymourTrustee
Chris JesmerTrustee
Christopher ParishTrustee
Courtenay BrownTrustee
Dana BoyleTrustee
Daniel ShapiroTrustee
Jenean CordonTrustee
Jennifer GattiTrustee
Kofi BruceTrustee
Lori TapaniTrustee
Michael DaiTrustee
Natalie Waters SeumTrustee
Beth AverbeckTrustee, Secretary
Brent PeacockTrusteee, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesFood Service222 BOSLEY AVE B7, Towson, MD 21204$431,022
First StudentTransportation6349 STILLWATER BLVD, Oakdale, MN 55128$177,844
Finley BrosConstructionDBA TENNIS WEST, Hopkins, MN 55343$176,873
Revenue and Support

Revenue Composition

Contributions and Grants
$1,093,417
Program Service Revenue
$10,591,383
Investment Income
$504,958
Other Revenue
$143,418
All Other Contributions
$514,510
Change in Net Assets
$331,128

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 Traded19$370,872Stock Market Quotes
Total Noncash Contributions19$370,872-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,023,190
Revenue Not Reported on Financial Statements
$2,309,986
Revenue Not Reported on Form 990
$-290,858
Other Revenue Adjustments
$2,249,683
Total Revenue per Audited Statements
$9,732,332
Total Revenue per Form 990
$12,333,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,607,936
Other Expenses$3,063,247
Grants and Similar Amounts Paid$2,330,865
Total Fundraising Expense$203,152
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,337,079$697,227$144,575$5,178,881
Grants to Domestic Individuals$2,330,865--$2,330,865
Depreciation Depletion$1,026,166$57,403$3,378$1,086,947
Other Employee Benefits$602,024$90,688$18,789$711,501
Payroll Taxes$282,372$46,524$8,813$337,709
Office Expenses$299,883$7,630$2,119$309,632
Current Officers, Directors, Trustees, and Key Employees-$301,891-$301,891
Occupancy$264,054$4,238$1,177$269,469
All Other Expenses$233,811$3,148$874$237,833
Interest-$231,084-$231,084
Insurance$111,015$1,495$415$112,925
Advertising-$98,039-$98,039
Pension Plan Contributions$65,450$10,461$2,043$77,954
Fees for Service Investment Mgmnt Fees-$60,303-$60,303
Fees for Services Accounting-$38,001-$38,001
Fees for Services Other$25,000-$8,000$33,000
Information Technology$4,587$27,942-$32,529
Fees for Services Legal-$18,536-$18,536
Other Expenses$7,452$562$12,969$562
Total Functional Expenses$10,085,092$1,713,804$203,152$12,002,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,002,048
Total Expenses per Audited Statements$9,740,831
Expenses per Audited Statements$9,692,062
Expenses Not Reported on Financial Statements$2,309,986
Other Expense Adjustments$2,249,683
Expenses Not Reported on Form 990$48,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,239
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$409,437-$10,422-
Best of Mpa$132,689-$30,917-
Total Events$542,126-$57,239$-57,239
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$229,831

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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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 composition of the executive committee is 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 meeeting may not be practical or possible.”

Form 990, Part VI, Section B, Line 11

“The organization's business office provided the form 990 detail to auditors who prepared the return. The draft form 990 was reviewed by the organization'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 organization'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 june, 2014 board meeting for the head of school, w. Hudson. 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 organization does not make its governing documents, conflict of interest policy, nor 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
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Hudson
Formed
1981
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
19
Employees
174
Volunteers
325

Preparer

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

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“The organization 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. The organization is a public charity and contributions to the organization qualify as charitable tax deductions by contributors. The organization 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. The organization is not aware of any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 41,339. Cost of goods sold 7,430.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted in revenue 2,249,683.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 41,339. Cost of goods sold 7,430.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with tuition 2,249,683.”

Raw XML AppendixShowing 400 of 761 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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IRS990/Desc0OPERATE 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. NINETY-EIGHT 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE,CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE,CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEEE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE, SECRETARY
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/Form990PartVIISectionAGrp/TitleTxt21US DIVISION DIRECTOR
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IRS990/FundraisingDirectExpensesAmt057239
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IRS990/InformationTechnologyGrp/ProgramServicesAmt04587
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IRS990/InsuranceGrp/FundraisingAmt0415
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/OtherExpensesGrp/TotalAmt1185688
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IRS990/OtherRevenueMiscGrp/ExclusionAmt159807
IRS990/OtherRevenueMiscGrp/ExclusionAmt210650

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,544,854
Liabilities
$10,243,135
Net assets
$19,301,719
Revenue
$12,333,176
Expenses
$12,002,048
Net income
$331,128
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$10.1$18.4$13.0$13.3$0.27
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits