Civic Intelligence

Mounds Park Academy

990 • Fiscal year 2018 • EIN 41-1420915

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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

0.34x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.63x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

27th percentile

-1.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$268,612

Higher top officer pay than 55% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$27,757,238

Down $154,317 (-0.6%) from 2017

Net Assets

Up

$18,315,294

Up $154,392 (+0.9%) from 2017

Liabilities

Down

$9,441,944

Down $308,709 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Up

$15,090,400

Up $2,000,474 (+15%) from 2017

Expenses

Up

$15,286,899

Up $1,188,139 (+8.4%) from 2017

Net Income

Up

-$196,499

Up $812,335 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$27,757,238
Liabilities$9,441,944
Net Assets$18,315,294
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$15,090,400
Expenses$15,286,899
Net Income-$196,499
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$16,607,027
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$19,714,645$19,177,649▼ $536,996
Investments in Publicly Traded Securities$6,839,040$5,966,926▼ $872,114
Cash and Non-Interest-Bearing Accounts$-10,737$1,194,568▲ $1,205,305
Pledges and Grants Receivable$158,695$884,117▲ $725,422
Savings and Temporary Cash Investments$1,003,652$306,588▼ $697,064
Prepaid Expenses and Deferred Charges$94,143$110,264▲ $16,121
Accounts Receivable$49,907$47,202▼ $2,705
Investments Other Securities$33,050$44,841▲ $11,791
Inventories for Sale or Use$29,160$25,083▼ $4,077
Total Assets$27,911,555$27,757,238▼ $154,317
Liabilities
Tax Exempt Bond Liabilities$7,176,341$6,819,260▼ $357,081
Deferred Revenue$916,960$1,099,511▲ $182,551
Accounts Payable and Accrued Expenses$1,045,429$902,280▼ $143,149
Mortgage Notes Payable Secured by Investment Property$360,204$369,174▲ $8,970
Other Liabilities$251,719$251,719→ $0
Total Liabilities$9,750,653$9,441,944▼ $308,709
Net Assets / Fund Balance
Unrestricted Net Assets$12,437,352$11,496,849▼ $940,503
Permanently Rstr Net Assets$4,289,357$4,291,873▲ $2,516
Temporarily Rstr Net Assets$1,434,193$2,526,572▲ $1,092,379
Total Net Assets Fund Balance$18,160,902$18,315,294▲ $154,392
Total Liabilities and Net Assets / Fund Balance$27,911,555$27,757,238▼ $154,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,763,931$14,702,866$33,466,797
Equipment$-333,209$4,011,087$3,677,878
Land$746,927-$746,927

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,869,259$2,516▲ $502,663$593,313$5,781,125
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr William HudsonHead of SchoolFT$226,687$41,925$268,612
Gina WallraffOfficer/CFOFT$119,094$34,205$153,299

Board Members and Trustees

NameTitle
Brent PeacockChair
Beth FinchVice Chair
Bob KingMember
Carolina Del SolarMember
James CordonMember
Jenn GattiMember
Jessica WongMember
Kofi BruceMember
Michael DaiMember
Neelu BoddipalliMember
Rahoul GhoseMember
Steve ArsenaultMember
Tiffany Scott KnoxMember
Tobi TanzerMember
Tom HockertMember
Zoe DicksonMember
Kathleen LameySecretary
Matt LarsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining INCFood Service1402 YORK ROAD SUITE 100, Lutherville, MD 21093$452,055
Ap MidwestRemodel Classrooms6701 WEST 23RD ST, Minneapolis, MN 55426$418,188
First StudentBusing22157 NETWORK PLACE, Chicago, IL 66073$147,119
Apple INCComputer TechnologyPO BOX 877, Atlanta, GA 30384$139,515
Building Cleaning ResourcesCleaning600 HOOVER ST NE STE 600, Minneapolis, MN 55413$135,796
Revenue and Support

Revenue Composition

Contributions and Grants
$2,321,644
Program Service Revenue
$12,301,222
Investment Income
$251,210
Other Revenue
$216,324
All Other Contributions
$2,084,383
Change in Net Assets
$-196,499

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 Traded23$627,055Stock Market Quotes
Other Non Cash Contri Table9$50,047Estimated Fair Market Value (FMV)
Total Noncash Contributions32$677,102-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,566,671
Revenue Not Reported on Financial Statements
$3,523,729
Revenue Not Reported on Form 990
$451,689
Other Revenue Adjustments
$3,504,476
Total Revenue per Audited Statements
$12,018,360
Total Revenue per Form 990
$15,090,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,643,441
Other Expenses$4,103,315
Grants and Similar Amounts Paid$3,504,476
Total Fundraising Expense$264,897
Professional Fundraising Fees$35,667

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,859,162$922,688$98,702$5,880,552
Grants to Domestic Individuals$3,504,476--$3,504,476
Depreciation Depletion$1,097,994$37,082$3,647$1,138,723
Other Employee Benefits$660,683$108,937$11,804$781,424
Occupancy$566,447$7,626$2,118$576,191
Current Officers, Directors, Trustees, and Key Employees$139,594$251,827$69,797$461,218
Payroll Taxes$353,767$71,917$11,277$436,961
Office Expenses$312,896$4,138$1,273$318,307
Advertising-$266,761-$266,761
All Other Expenses$66,264$142,695$9,314$218,273
Interest-$214,037-$214,037
Other Expenses$207,865$1,896$377$210,138
Fees for Services Other$161,590$36,094$9,604$207,288
Insurance$103,425$1,397$714$105,536
Pension Plan Contributions$74,874$6,455$1,957$83,286
Information Technology$40,332$31,926-$72,258
Conferences and Meetings$40,884$8,347$3,005$52,236
Travel$33,099$16,132$3,005$52,236
Fees for Services Legal-$50,979-$50,979
Fees for Services Accounting-$36,095-$36,095
Fees for Services Professional Fundraising--$35,667$35,667
Fees for Service Investment Mgmnt Fees-$19,253-$19,253
Total Functional Expenses$12,778,450$2,243,552$264,897$15,286,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,286,899
Total Expenses per Audited Statements$11,863,968
Expenses per Audited Statements$11,763,170
Expenses Not Reported on Financial Statements$3,523,729
Other Expense Adjustments$3,504,476
Expenses Not Reported on Form 990$100,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,385
Fundraising Gross Income$41,447
Professional Fundraising Fees$35,667

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Best of Mpa$236,644$41,447$26,627$14,820
Total Events$236,644$41,447$96,385$-54,938
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
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Hudson
Formed
1981
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
175
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 96,385. Rental expenses 3,680. Cogs 733.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted in revenue 3,504,476.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 96,385. Rental expenses 3,680. Cogs 733.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with tuition 3,504,476.”

Raw XML AppendixShowing 400 of 896 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. 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.
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036094
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0161590
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IRS990/FeesForServicesProfFundraising/FundraisingAmt035667
IRS990/FeesForServicesProfFundraising/TotalAmt035667
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019253
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1841925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1934205
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IRS990/Form990PartVIISectionAGrp/PersonNm1BETH FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN LAMEY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE ARSENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm5NEELU BODDIPALLI
IRS990/Form990PartVIISectionAGrp/PersonNm6KOFI BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES CORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL DAI
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLINA DEL SOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm10ZOE DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JENN GATTI
IRS990/Form990PartVIISectionAGrp/PersonNm12RAHOUL GHOSE
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM HOCKERT
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB KING
IRS990/Form990PartVIISectionAGrp/PersonNm15TIFFANY SCOTT KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm16TOBI TANZER
IRS990/Form990PartVIISectionAGrp/PersonNm17JESSICA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm18DR WILLIAM HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm19GINA WALLRAFF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18226687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19119094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19OFFICER/CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0195197
IRS990/FundraisingDirectExpensesAmt096385
IRS990/FundraisingGrossIncomeAmt041447
IRS990/GainOrLossGrp/OtherAmt0400
IRS990/GainOrLossGrp/SecuritiesAmt0171832
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt042064
IRS990/GrantAmt03504476
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03504476
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03504476
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01587661
IRS990/GrossReceiptsAmt016607027
IRS990/GrossRentsGrp/PersonalAmt01785
IRS990/GrossRentsGrp/RealAmt042109
IRS990/GrossSalesOfInventoryAmt017076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031926
IRS990/InformationTechnologyGrp/ProgramServicesAmt040332
IRS990/InformationTechnologyGrp/TotalAmt072258
IRS990/InsuranceGrp/FundraisingAmt0714
IRS990/InsuranceGrp/ManagementAndGeneralAmt01397
IRS990/InsuranceGrp/ProgramServicesAmt0103425
IRS990/InsuranceGrp/TotalAmt0105536
IRS990/InterestGrp/ManagementAndGeneralAmt0214037
IRS990/InterestGrp/TotalAmt0214037
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029160
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025083
IRS990/InvestmentIncomeGrp/ExclusionAmt078978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078978
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt033050
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt044841
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06839040
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05966926
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018713953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019714645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019177649
IRS990/LandBldgEquipCostOrOtherBssAmt037891602
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01415829
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt03680
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0369174
IRS990/NetAssetsOrFundBalancesBOYAmt018160902
IRS990/NetAssetsOrFundBalancesEOYAmt018315294
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54938
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54938
IRS990/NetIncomeOrLossGrp/ExclusionAmt016343
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016343
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040214
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0350891
IRS990/NoncashContributionsAmt0677517
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02118
IRS990/OccupancyGrp/ManagementAndGeneralAmt07626
IRS990/OccupancyGrp/ProgramServicesAmt0566447
IRS990/OccupancyGrp/TotalAmt0576191
IRS990/OfficeExpensesGrp/FundraisingAmt01273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04138
IRS990/OfficeExpensesGrp/ProgramServicesAmt0312896
IRS990/OfficeExpensesGrp/TotalAmt0318307
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0660683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0781424
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BUSING
IRS990/OtherExpensesGrp/FundraisingAmt02636
IRS990/OtherExpensesGrp/FundraisingAmt1377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11896
IRS990/OtherExpensesGrp/ProgramServicesAmt0555098
IRS990/OtherExpensesGrp/ProgramServicesAmt1207865
IRS990/OtherExpensesGrp/TotalAmt0565004
IRS990/OtherExpensesGrp/TotalAmt1210138
IRS990/OtherLiabilitiesGrp/BOYAmt0251719
IRS990/OtherLiabilitiesGrp/EOYAmt0251719
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,757,238
Liabilities
$9,441,944
Net assets
$18,315,294
Revenue
$15,090,400
Expenses
$15,286,899
Net income
-$196,499
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
2018Detailed filing. Detailed filing data is available for this year.$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
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