Civic Intelligence

Mounds Park Academy

990 • Fiscal year 2021 • EIN 41-1420915

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 20, 2022

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

63rd percentile

0.35x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.58x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

32nd percentile

4.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$318,197

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

29th percentile

3.0%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$30,504,606

Up $887,476 (+3.0%) from 2020

Net Assets

Up

$19,903,687

Up $1,948,017 (+11%) from 2020

Liabilities

Down

$10,600,919

Down $1,060,541 (-9.1%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Up

$18,399,398

Up $3,502,222 (+24%) from 2020

Expenses

Up

$17,655,372

Up $1,467,663 (+9.1%) from 2020

Net Income

Up

$744,026

Up $2,034,559 (+158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$30,504,606
Liabilities$10,600,919
Net Assets$19,903,687
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$18,399,398
Expenses$17,655,372
Net Income$744,026
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 20, 2022
Return Version
2020v4.2
Gross Receipts
$19,370,224
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$21,571,253$20,830,675▼ $740,578
Investments in Publicly Traded Securities$5,684,010$7,121,829▲ $1,437,819
Cash and Non-Interest-Bearing Accounts$1,506,969$1,739,799▲ $232,830
Pledges and Grants Receivable$653,349$393,070▼ $260,279
Savings and Temporary Cash Investments$109$293,037▲ $292,928
Accounts Receivable$34,184$48,435▲ $14,251
Investments Other Securities$44,841$45,437▲ $596
Prepaid Expenses and Deferred Charges$113,512$22,415▼ $91,097
Inventories for Sale or Use$8,903$9,909▲ $1,006
Total Assets$29,617,130$30,504,606▲ $887,476
Liabilities
Tax Exempt Bond Liabilities$6,465,474$6,088,831▼ $376,643
Deferred Revenue$1,447,580$2,366,852▲ $919,272
Unsecured Notes Loans Payable$1,375,100$0▼ $1,375,100
Accounts Payable and Accrued Expenses$799,103$1,332,919▲ $533,816
Mortgage Notes Payable Secured by Investment Property$1,372,468$610,582▼ $761,886
Other Liabilities$201,735$201,735→ $0
Total Liabilities$11,661,460$10,600,919▼ $1,060,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,734,301$13,696,840▲ $962,539
Net Assets With Donor Restrictions$5,221,369$6,206,847▲ $985,478
Total Net Assets Fund Balance$17,955,670$19,903,687▲ $1,948,017
Total Liabilities and Net Assets / Fund Balance$29,617,130$30,504,606▲ $887,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,083,748$17,741,032$37,824,780
Equipment$0$4,500,567$4,500,567
Land$746,927-$746,927

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,901,903-▲ $1,465,954$263,853$7,104,004
2020$5,993,622-▲ $261,098$352,817$5,901,903
2019$5,781,125$353,591▲ $340,571$481,665$5,993,622
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr William HudsonHead of SchoolFT$249,976$68,221$318,197
Gina WallraffChief Financial and Operations OfficerFT$157,260$29,366$186,626
Gina WallraffChief Financial and Operations Offic-$136,852$49,774$186,626
Natalie Waters SeumDirector of Admission and CommunicationFT$146,994$19,317$166,311
Natalie Waters SeumDirector of Admission and Communicat-$126,276$40,035$166,311
Mark SegalUpper School DirectorFT$107,883$13,266$121,149
Jennifer RogersDirector of Development and Community EngagementFT$116,800$4,008$120,808

Board Members and Trustees

NameTitle
Matt LarsonChair
Wendy OdeenVice Chair
Benjamin SilberglittMember
Betsy Van HeckeMember
Bridgette ShannonMember
Colleen CaseyMember
Craig GrayMember
James CordonMember
Jason MartinekMember
Jenn GattiMember
Jeremy DruckerMember
Maruice KuypersMember
Michael DaiMember
Neelu BoddipalliMember
Rahoul GhoseMember
Robert KingMember
Sally DohertyMember
Tiffany Scott KnoxMember
Tom SimonsonMember
Tom StrobelMember
Tom StrobleMember
Leah AndersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage DiningFood Services1402 YORK ROAD, Lutherville, MD 21093$457,991
First StudentBusing22157 NETWORK PLACE, Chicago, IL 66073$176,177
Apple INCTechnologyPO BOX 281877, Atlanta, GA 30384$165,414
EganBuilding MaintenancePO BOX 1150-27, Minneapolis, MN 55480-1150$165,209
Xcel EnergyUtilities414 NICOLLET MALL, Minneapolis, MN 55104$148,163
Revenue and Support

Revenue Composition

Contributions and Grants
$2,534,312
Program Service Revenue
$15,359,079
Investment Income
$486,724
Other Revenue
$19,283
All Other Contributions
$872,947
Change in Net Assets
$744,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,662,414
Revenue Not Reported on Financial Statements
$4,736,984
Revenue Not Reported on Form 990
$1,211,608
Other Revenue Adjustments
$4,718,176
Total Revenue per Audited Statements
$14,874,022
Total Revenue per Form 990
$18,399,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,903,425
Grants and Similar Amounts Paid$4,718,176
Other Expenses$4,033,771
Total Fundraising Expense$369,878
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,265,543$1,103,508$197,529$6,566,580
Grants to Domestic Individuals$4,718,176--$4,718,176
Depreciation Depletion$1,232,857$44,673$3,936$1,281,466
Other Employee Benefits$895,609$212,118$35,607$1,143,334
Office Expenses$265,330$273,936$59,720$598,986
Occupancy$533,746$7,186$1,062$541,994
Payroll Taxes$368,579$102,405$15,568$486,552
Current Officers, Directors, Trustees, and Key Employees-$410,549$28,085$438,634
Pension Plan Contributions$214,911$45,332$8,082$268,325
Interest-$224,964$20,289$245,253
All Other Expenses$221,083$14,508-$235,591
Advertising$156,959$46,408-$203,367
Insurance-$129,944-$129,944
Information Technology$28,871$63,285-$92,156
Fees for Services Accounting-$39,829-$39,829
Fees for Services Legal-$19,483-$19,483
Fees for Service Investment Mgmnt Fees-$18,808-$18,808
Other Expenses$15--$15
Total Functional Expenses$14,528,558$2,756,936$369,878$17,655,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,655,372
Total Expenses per Audited Statements$12,926,005
Expenses per Audited Statements$12,918,388
Expenses Not Reported on Financial Statements$4,736,984
Other Expense Adjustments$4,718,176
Expenses Not Reported on Form 990$7,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,617
Fundraising Direct Expenses$6,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
April 2020 Gala$267,042$7,617$5,466$2,151
Total Events$267,042$7,617$6,909$708
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$201,735

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-$1,504,736$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 35% controlled entity
No
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 form 990 data is gathered by mpa staff. The actual tax form is prepared and reviewed by the audit firm cliftonlarsenallen. One final review is completed by cfo, gina wallraff. This public inspection copy of the form 990 is being sent to the board of trustees.”

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 2018 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
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Hudson
Formed
1981
Legal Domicile
Mn
Voting Board Members
23
Independent Board Members
23
Employees
169
Volunteers
325

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Sarah Reichling
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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 4B - OTHER ADJUSTMENTS:

“Financial aid netted in revenue 4,718,176.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with tuition 4,718,176.”

Raw XML AppendixShowing 400 of 869 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/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL AND OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24UPPER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF DEVELOPMENT AND COMMUNITY ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF ADMISSION AND COMMUNICATION
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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018575

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,504,606
Liabilities
$10,600,919
Net assets
$19,903,687
Revenue
$18,399,398
Expenses
$17,655,372
Net income
$744,026
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
2021Detailed filing. Detailed filing data is available for this year.$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
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