Civic Intelligence

Mounds Park Academy

990 • Fiscal year 2017 • EIN 41-1420915

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

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

59th percentile

0.35x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.74x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

16th percentile

-7.7%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$253,231

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

21st percentile

-1.9%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

0.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$27,911,555

Down $549,343 (-1.9%) from 2016

Net Assets

Down

$18,160,902

Down $217,299 (-1.2%) from 2016

Liabilities

Down

$9,750,653

Down $332,044 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Up

$13,089,926

Up $66,736 (+0.5%) from 2016

Expenses

Up

$14,098,760

Up $808,176 (+6.1%) from 2016

Net Income

Down

-$1,008,834

Down $741,440 (-277%) from 2016

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

2017

Assets$27,911,555
Liabilities$9,750,653
Net Assets$18,160,902
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$13,089,926
Expenses$14,098,760
Net Income-$1,008,834
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$13,687,787
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$20,123,911$19,714,645▼ $409,266
Investments in Publicly Traded Securities$6,536,315$6,839,040▲ $302,725
Savings and Temporary Cash Investments$1,001,489$1,003,652▲ $2,163
Pledges and Grants Receivable-$158,695-
Prepaid Expenses and Deferred Charges$99,107$94,143▼ $4,964
Accounts Receivable$40,822$49,907▲ $9,085
Investments Other Securities$33,050$33,050→ $0
Inventories for Sale or Use$32,512$29,160▼ $3,352
Cash and Non-Interest-Bearing Accounts$412,740$-10,737▼ $423,477
Total Assets$28,460,898$27,911,555▼ $549,343
Other Assets Total$180,952$0▼ $180,952
Liabilities
Tax Exempt Bond Liabilities$7,707,444$7,176,341▼ $531,103
Accounts Payable and Accrued Expenses$878,908$1,045,429▲ $166,521
Deferred Revenue$938,628$916,960▼ $21,668
Mortgage Notes Payable Secured by Investment Property$316,942$360,204▲ $43,262
Other Liabilities$240,775$251,719▲ $10,944
Total Liabilities$10,082,697$9,750,653▼ $332,044
Net Assets / Fund Balance
Unrestricted Net Assets$12,937,828$12,437,352▼ $500,476
Permanently Rstr Net Assets$4,277,673$4,289,357▲ $11,684
Temporarily Rstr Net Assets$1,162,700$1,434,193▲ $271,493
Total Net Assets Fund Balance$18,378,201$18,160,902▼ $217,299
Total Liabilities and Net Assets / Fund Balance$28,460,898$27,911,555▼ $549,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,852,368$13,922,047$32,774,415
Equipment$0$3,663,236$3,663,236
Land$746,927-$746,927
Other Land Buildings$115,350-$115,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,645,532$11,684▲ $788,365$576,322$5,869,259
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill HudsonHead of SchoolFT$224,801$28,430$253,231
Regina WallraffChief Financial OfficerFT$109,022$24,084$133,106

Board Members and Trustees

NameTitle
Brent PeacockTrustee, Chair
Beth FinchTrustee, Vice Chair
Bob KingTrustee
Carolina Del SolarTrustee
Daniel ShapiroTrustee
Jennifer GattiTrustee
Jessica WongTrustee
Karen Kozen-lienTrustee
Kathleen LameyTrustee
Kofi BruceTrustee
Michael DaiTrustee
Nan EtzwilerTrustee
Rahoul GhoseTrustee
Steve ArsenaultTrustee
Tamara AndersonTrustee
Tom HockertTrustee
Matt LarsonTrustee, Secretary
Chris JesmerTrustee, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesFood Service222 BOSLEY AVE B7, Towson, MD 21204$475,914
First StudentTransportation6349 STILLWATER BLVD, Oakdale, MN 55128$172,612
Building Resource CorporationCleaning600 HOOVER STREET NE, Minneapolis, MN 55413$134,662
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,442
Program Service Revenue
$11,473,596
Investment Income
$43,916
Other Revenue
$215,972
All Other Contributions
$1,046,566
Change in Net Assets
$-1,008,834

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 Traded12$312,756Stock Market Quotes
Other Non Cash Contri Table327$88,542Estimated Fair Market Value (FMV)
Total Noncash Contributions339$401,298-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,172,269
Revenue Not Reported on Financial Statements
$2,917,657
Revenue Not Reported on Form 990
$867,536
Other Revenue Adjustments
$2,894,018
Total Revenue per Audited Statements
$11,039,805
Total Revenue per Form 990
$13,089,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,374,901
Other Expenses$3,735,526
Grants and Similar Amounts Paid$2,935,001
Total Fundraising Expense$344,151
Professional Fundraising Fees$53,332

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,913,942$691,316$176,258$5,781,516
Grants to Domestic Individuals$2,935,001--$2,935,001
Depreciation Depletion$1,101,380$33,957$3,500$1,138,837
Other Employee Benefits$586,535$96,069$21,038$703,642
Occupancy$408,296$185,732$5,553$599,581
Payroll Taxes$335,515$70,417$8,284$414,216
Current Officers, Directors, Trustees, and Key Employees-$386,337-$386,337
Advertising$13,002$293,532$30,632$337,166
Office Expenses$115,639$92,377$20,230$228,246
Interest-$223,976-$223,976
Other Expenses$106,142$41,637$4,898$152,677
Insurance$84,428$17,719$2,085$104,232
Pension Plan Contributions$77,677$9,595$1,918$89,190
Information Technology$21,994$37,456$3,074$62,524
Conferences and Meetings$50,771$7,397$2,311$60,479
Fees for Services Professional Fundraising--$53,332$53,332
Fees for Services Legal-$38,020-$38,020
Fees for Services Accounting-$37,370-$37,370
Fees for Services Other$36,400--$36,400
Fees for Service Investment Mgmnt Fees-$23,639-$23,639
Total Functional Expenses$11,440,613$2,313,996$344,151$14,098,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,098,760
Total Expenses per Audited Statements$11,257,104
Expenses per Audited Statements$11,181,103
Expenses Not Reported on Financial Statements$2,917,657
Other Expense Adjustments$2,894,018
Expenses Not Reported on Form 990$76,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,901
Professional Fundraising Fees$53,332
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Best of Mpa$270,473-$33,123-
Total Events$270,473-$74,901$-74,901
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$251,719

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 11B

“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 conducted within the last year for the head of school, b. Hudson. The process was approved at the june 2017 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
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Hudson
Formed
1981
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
22
Employees
172
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 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 74,901. Rental expenses 1,100.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted in revenue 2,894,018.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 74,901. Rental expenses 1,100.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with tuition 2,894,018.”

Raw XML AppendixShowing 400 of 844 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/Form990PartVIISectionAGrp/PersonNm2CHRIS JESMER
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMARA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE ARSENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm6KOFI BRUCE
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IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLINA DEL SOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm9NAN ETZWILER
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IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN KOZEN-LIEN
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN LAMEY
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM HOCKERT
IRS990/Form990PartVIISectionAGrp/PersonNm17JESSICA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm19REGINA WALLRAFF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, VICE 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/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt074901
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0514
IRS990/GainOrLossGrp/SecuritiesAmt019149
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt039403
IRS990/GrantAmt02935001
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0514
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0541009
IRS990/GrossReceiptsAmt013687787
IRS990/GrossRentsGrp/PersonalAmt02225
IRS990/GrossRentsGrp/RealAmt029815
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03074
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037456
IRS990/InformationTechnologyGrp/ProgramServicesAmt021994
IRS990/InformationTechnologyGrp/TotalAmt062524
IRS990/InsuranceGrp/FundraisingAmt02085
IRS990/InsuranceGrp/ManagementAndGeneralAmt017719
IRS990/InsuranceGrp/ProgramServicesAmt084428
IRS990/InsuranceGrp/TotalAmt0104232
IRS990/InterestGrp/ManagementAndGeneralAmt0223976
IRS990/InterestGrp/TotalAmt0223976
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032512
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029160
IRS990/InvestmentIncomeGrp/ExclusionAmt024253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024253
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt033050
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033050
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06536315
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06839040
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017585283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020123911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019714645
IRS990/LandBldgEquipCostOrOtherBssAmt037299928
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0521860
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt01100
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/BOYAmt0316942
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0360204
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IRS990/NetAssetsOrFundBalancesEOYAmt018160902
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030940
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IRS990/OfficeExpensesGrp/FundraisingAmt020230
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0586535
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IRS990/OtherExpensesGrp/FundraisingAmt1132
IRS990/OtherExpensesGrp/FundraisingAmt24898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241637
IRS990/OtherExpensesGrp/ProgramServicesAmt0470467
IRS990/OtherExpensesGrp/ProgramServicesAmt1183424
IRS990/OtherExpensesGrp/ProgramServicesAmt2106142
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IRS990/OtherExpensesGrp/TotalAmt1184178
IRS990/OtherExpensesGrp/TotalAmt2152677
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IRS990/OtherLiabilitiesGrp/EOYAmt0251719
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IRS990/OtherRevenueMiscGrp/ExclusionAmt169924
IRS990/OtherRevenueMiscGrp/ExclusionAmt232700
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt169924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232700
IRS990/OtherRevenueTotalAmt0259933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0691316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04913942
IRS990/OtherSalariesAndWagesGrp/TotalAmt05781516
IRS990/OtherWebsiteInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,911,555
Liabilities
$9,750,653
Net assets
$18,160,902
Revenue
$13,089,926
Expenses
$14,098,760
Net income
-$1,008,834
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
2017Detailed filing. Detailed filing data is available for this year.$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
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