Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$36,562,866
Up $4,111,119 (+13%) from 2020
Net Assets
Up$34,680,238
Up $3,822,644 (+12%) from 2020
Liabilities
Up$1,882,628
Up $288,475 (+18%) from 2020
Revenue And Expenses
Revenue
Down$7,528,293
Down $1,257,695 (-14%) from 2020
Expenses
Up$6,446,709
Up $185,169 (+3.0%) from 2020
Net Income
Down$1,081,584
Down $1,442,864 (-57%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 22, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $15,852,343
Mission and Program Overview
Mission
To provide secondary education for grades 7-12 by promoting excellence through prayer, learning, and service.
To provide secondary education for grades 5-12 by promoting excellence through prayer and learning.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,015,440 | $19,089,543 | ▲ $4,074,103 |
| Land, Buildings, and Equipment, Net | $10,544,958 | $11,816,368 | ▲ $1,271,410 |
| Cash and Non-Interest-Bearing Accounts | $3,057,528 | $2,402,966 | ▼ $654,562 |
| Other Notes and Loans Receivable, Net | $1,725,650 | $1,651,569 | ▼ $74,081 |
| Pledges and Grants Receivable | $625,000 | $625,000 | → $0 |
| Accounts Receivable | $210,363 | $352,585 | ▲ $142,222 |
| Savings and Temporary Cash Investments | $943,857 | $295,884 | ▼ $647,973 |
| Total Assets | $32,451,747 | $36,562,866 | ▲ $4,111,119 |
| Other Assets Total | $328,951 | $328,951 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,301,746 | $1,708,226 | ▲ $406,480 |
| Escrow Account Liability | $83,409 | $111,596 | ▲ $28,187 |
| Deferred Revenue | $208,998 | $60,221 | ▼ $148,777 |
| Other Liabilities | $0 | $2,585 | ▲ $2,585 |
| Total Liabilities | $1,594,153 | $1,882,628 | ▲ $288,475 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $20,451,003 | $23,132,866 | ▲ $2,681,863 |
| Net Assets Without Donor Restrictions | $10,406,591 | $11,547,372 | ▲ $1,140,781 |
| Total Net Assets Fund Balance | $30,857,594 | $34,680,238 | ▲ $3,822,644 |
| Total Liabilities and Net Assets / Fund Balance | $32,451,747 | $36,562,866 | ▲ $4,111,119 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,909,489 | $3,285,891 | $10,195,380 |
| Land | $2,659,789 | - | $2,659,789 |
| Equipment | $1,412,012 | - | $1,412,012 |
| Other Land Buildings | $835,078 | - | $835,078 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $16,658,086 | $50,000 | ▲ $4,373,382 | $315,000 | $20,766,468 |
| 2020 | $16,488,142 | $80,592 | ▲ $249,352 | $160,000 | $16,658,086 |
| 2019 | $16,781,599 | $70,916 | ▲ $571,627 | $936,000 | $16,488,142 |
| 2018 | $16,729,771 | - | ▲ $598,228 | $546,400 | $16,781,599 |
| 2017 | $14,815,703 | - | ▲ $2,204,068 | $290,000 | $16,729,771 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pam Kimber | Vice President of Finance & Operations, CFO | FT | $81,600 | $18,340 | $99,940 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sara Gabrick | Chair |
| Sister Judith Schaefer | President |
| Barry Mcraith | Director |
| Chris Michener | Director |
| Daniel Koll | Director |
| Fatima Said | Director |
| Fr Mark Mcnea | Director |
| Fr Mike Cronin | Director |
| Fr Pat Arens | Director |
| Fran Modjeski | Director |
| Mike Swenson | Director |
| Ted Reilly | Director |
| Annmarie Demarais | Secretary/executive Assistant |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Schwab Construction | Construction | 74 KANSAS ST, Winona, MN 55987 | $2,127,217 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,104,454
- Program Service Revenue
- $1,576,980
- Investment Income
- $1,684,708
- Other Revenue
- $162,151
- All Other Contributions
- $3,448,254
- Change in Net Assets
- $1,081,584
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,181,903 |
| Other Expenses | $1,928,469 |
| Total Fundraising Expense | $433,628 |
| Grants and Similar Amounts Paid | $336,337 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,451,239 | $702,447 | $130,931 | $3,284,617 |
| Other Employee Benefits | $620,636 | $240,811 | $35,839 | $897,286 |
| Depreciation Depletion | $424,633 | $87,444 | $10,469 | $522,546 |
| Grants to Domestic Individuals | $336,337 | - | - | $336,337 |
| Occupancy | $224,240 | $46,177 | $5,528 | $275,945 |
| All Other Expenses | $93,515 | $23,872 | $127,620 | $245,007 |
| Fees for Service Investment Mgmnt Fees | - | $139,964 | - | $139,964 |
| Other Expenses | $75,385 | $88,394 | $39,128 | $114,513 |
| Insurance | - | $86,452 | - | $86,452 |
| Travel | $2,869 | $67 | $60,305 | $63,241 |
| Office Expenses | $5,583 | $26,714 | $4,814 | $37,111 |
| Fees for Services Accounting | - | $30,726 | - | $30,726 |
| Fees for Services Legal | - | $21,585 | - | $21,585 |
| Advertising | - | - | $9,277 | $9,277 |
| Total Functional Expenses | $4,494,930 | $1,518,151 | $433,628 | $6,446,709 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $138,336 |
| Fundraising Direct Expenses | $95,660 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $39,635 | $39,635 | $23,846 | $15,789 |
| Band Fundraiser - Spring Plant Sale | $33,321 | $33,321 | $25,772 | $7,549 |
| Total Events | $138,336 | $138,336 | $95,660 | $42,676 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Funds Held for Others | $2,585 |
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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The board of directors by resolution shall appoint an executive committee, the composition of which shall include the chair of the board, the president/ceo of the corporation, the chair of each standing committee, the secretary of the corporation and the past chair of the board for one year following his/her term as chair. The executive committee shall have and be vested with all powers of the board of directors, except as prohibited by law, and shall have the power to transact business of the corporation during the interim between meetings of the board of directors, provided that any action taken shall not conflict with the articles of incorporation, bylaws or policies established by the board of directors, and further provided that the executive committee shall refer all matters beyond the regular course of the corporation's business to the board of directors for its decision. The actions of the executive committee shall be reported at the next meeting of the board of directors. The executive committee shall also be responsible for submitting a slate of nominees for directors to the board of directors. The chair of the board, or his/her designee, shall preside at all meetings of the executive committee.”
Form 990, Part VI, Section A, Line 2
“Annmare demarias and daniel koll - family relationship.”
Form 990, Part VI, Section A, Line 4
“The two diocesan directors have shifted to being voting ex-officio directors and will be the pastors of the winona parishes instead of being voting directors made up of one winona area pastor and the other being appointed by the bishop of the roman catholic diocese of winona-rochester.”
Form 990, Part VI, Section A, Line 7A
“Bishop of the roman catholic diocese of winona-rochester, in consultation with the organization's president, appoint a winona area pastor and a winona area individual to serve of the board.”
Form 990, Part VI, Section B, Line 11B
“The board of directors reviewed and approved the form 990 at the board meeting prior to its filing.”
Form 990, Part VI, Section B, Line 12C
“The members of the board of directors annually sign a disclosure statement regarding any conflicts or potential conflicts of interest they may have. An officer or director shall abstain from voting or attempting to influence the vote on any matter before the board of directors that places him or her in a conflict of interest. Employees are expected to report conflicts of interest to their supervisor immediately upon discovery or suspicion of the conflict. Each situation will be reviewed on its merits, and the employee will be notified of decisions made or actions to be taken.”
Form 990, Part VI, Section C, Line 18
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“The financial statements, governing documents, and conflict of interest policy are available for viewing at the business office during normal business hours.”
Filing and Contact Details
Filer
- Filer Name
- Cotter Schools
- EIN
- 41-1653997
- Phone
- 5074535014
- Address
- 1115 W BROADWAY, WINONA, MN 55987
Signing Officer
- Name
- Mary Eileen Fitch
- Title
- President
- Phone
- 5074535014
- Signed
- 2022-04-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Eileen Fitch
- Formed
- 1989
- Legal Domicile
- Mn
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 149
- Volunteers
- 96
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
- Preparer
- Katherine Lutzke CPA
- Phone
- 5072802300
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Book tax difference in gain on sale of securities -1,326,108. Net assets from msm -200,857.”
FORM 990, PART XII, LINE 2C:
“This process has not changed from the prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“The school holds funds as an agent for student related school organizations that are disbursed only for the benefit of and upon instruction from the organizations.”
PART X, LINE 2:
“The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the school's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the school qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as a school that is not a private foundation under section 509(a)(2). The school has evaluated its tax positions and has determined it has no uncertain tax positions as of june 30, 2021 and 2020.”
Raw XML AppendixShowing 400 of 643 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1301746 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1708226 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 210363 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 352585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SECONDARY EDUCATION FOR GRADES 5-12 BY PROMOTING EXCELLENCE THROUGH PRAYER AND LEARNING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9277 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9277 |
| IRS990/AllOtherContributionsAmt | 0 | 3448254 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 127620 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23872 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 245007 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAM KIMBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5074535014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1115 W BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55987 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3057528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2402966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2127217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 74 KANSAS ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WINONA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55987 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SCHWAB CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4104454 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 336337 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1684708 |
| IRS990/CYOtherExpensesAmt | 0 | 1928469 |
| IRS990/CYOtherRevenueAmt | 0 | 162151 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1576980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1081584 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4181903 |
| IRS990/CYTotalExpensesAmt | 0 | 6446709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 433628 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7528293 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 208998 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60221 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10469 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 87444 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 424633 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 522546 |
| IRS990/Desc | 0 | COTTER PROVIDES STUDENTS (GRADES 5-12) WITH MANY UNIQUE OPPORTUNITIES THAT ENHANCE THEIR EDUCATIONAL EXPERIENCE AND PREPARE THEM FOR LIFE. COTTER TEACHES YOUNG ADULTS HOW TO BECOME RESPONSIBLE, SUCCESSFUL, PRAYERFUL, AND WELL-ROUNDED ADULTS THROUGH RIGOROUS ACADEMIC COURSEWORK, SERVICE-LEARNING TRIPS, DAILY INTERACTION WITH STUDENTS FROM VARIOUS COUNTRIES, RELIGIOUS EDUCATION, ADVANCE PLACEMENT COURSES, AS WELL AS NUMEROUS CO-CURRICULAR ACTIVITIES. 489 STUDENTS ENROLLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20451003 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23132866 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 83409 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 111596 |
| IRS990/ExpenseAmt | 0 | 4494930 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30726 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30726 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21585 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21585 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 139964 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 139964 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAM KIMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SISTER JUDITH SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA GABRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNMARIE DEMARAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL KOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRAN MODJESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FATIMA SAID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS MICHENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARRY MCRAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FR MARK MCNEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FR PAT ARENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FR MIKE CRONIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT OF FINANCE & OPERATIONS, CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/EXECUTIVE ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 95660 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 138336 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7879 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1337655 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 656200 |
| IRS990/GrantAmt | 0 | 336337 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 336337 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 336337 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9558166 |
| IRS990/GrossReceiptsAmt | 0 | 15852343 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 83921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 86452 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86452 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 354932 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 354932 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15015440 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19089543 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3285891 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10544958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11816368 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15102259 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7879 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8220511 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SECONDARY EDUCATION FOR GRADES 5-12 IN AN INTERNATIONAL LEARNING COMMUNITY THAT PROMOTES EXCELLENCE, FAITH, AND SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30857594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34680238 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1329776 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1329776 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42676 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42676 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 83921 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 83921 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4268025 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10406591 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11547372 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5528 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46177 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 224240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 275945 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4814 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5583 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37111 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 328951 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 328951 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1526965 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 35839 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 240811 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 620636 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 897286 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ACADEMIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2813 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6904 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 39128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 88394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116289 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 114513 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2585 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35554 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35554 |
| IRS990/OtherRevenueTotalAmt | 0 | 35554 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 130931 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 702447 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2451239 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3284617 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1725650 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1651569 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 625000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 625000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY EILEEN FITCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MSM TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REIMBURSEMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER SUPPORT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1340793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 103758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1340793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 103758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1171 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6259324 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 368488 |
| IRS990/PYInvestmentIncomeAmt | 0 | -392575 |
| IRS990/PYOtherExpensesAmt | 0 | 2157140 |
| IRS990/PYOtherRevenueAmt | 0 | 175311 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2743928 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2524448 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3735912 |
| IRS990/PYTotalExpensesAmt | 0 | 6261540 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8785988 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1081584 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 83921 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1576980 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 943857 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 295884 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6909489 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3285891 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10195380 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16658086 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
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.
- Assets
- $36,562,866
- Liabilities
- $1,882,628
- Net assets
- $34,680,238
- Revenue
- $7,528,293
- Expenses
- $6,446,709
- Net income
- $1,081,584