Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$89,286,042
Up $52,723,176 (+144%) from 2021
Net Assets
Up$86,431,376
Up $51,751,138 (+149%) from 2021
Liabilities
Up$2,854,666
Up $972,038 (+52%) from 2021
Revenue And Expenses
Revenue
Up$67,304,233
Up $59,775,940 (+794%) from 2021
Expenses
Up$11,545,930
Up $5,099,221 (+79%) from 2021
Net Income
Up$55,758,303
Up $54,676,719 (+5055%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Mar 6, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $74,447,399
Mission and Program Overview
Mission
To provide secondary education for grades 7-12 by promoting excellence through prayer, learning, and service.
Provide secondary education for grades prek-12 by promoting excellence through prayer and learning.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $625,000 | $48,000,000 | ▲ $47,375,000 |
| Land, Buildings, and Equipment, Net | $11,816,368 | $16,707,649 | ▲ $4,891,281 |
| Investments in Publicly Traded Securities | $19,089,543 | $16,603,126 | ▼ $2,486,417 |
| Cash and Non-Interest-Bearing Accounts | $2,402,966 | $4,155,978 | ▲ $1,753,012 |
| Other Notes and Loans Receivable, Net | $1,651,569 | $1,573,697 | ▼ $77,872 |
| Accounts Receivable | $352,585 | $1,144,177 | ▲ $791,592 |
| Savings and Temporary Cash Investments | $295,884 | $722,691 | ▲ $426,807 |
| Inventories for Sale or Use | - | $42,808 | - |
| Prepaid Expenses and Deferred Charges | - | $6,965 | - |
| Total Assets | $36,562,866 | $89,286,042 | ▲ $52,723,176 |
| Other Assets Total | $328,951 | $328,951 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,708,226 | $2,502,212 | ▲ $793,986 |
| Deferred Revenue | $60,221 | $205,025 | ▲ $144,804 |
| Escrow Account Liability | $111,596 | $144,844 | ▲ $33,248 |
| Other Liabilities | $2,585 | $2,585 | → $0 |
| Total Liabilities | $1,882,628 | $2,854,666 | ▲ $972,038 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,547,372 | $63,298,510 | ▲ $51,751,138 |
| Net Assets With Donor Restrictions | $23,132,866 | $23,132,866 | → $0 |
| Total Net Assets Fund Balance | $34,680,238 | $86,431,376 | ▲ $51,751,138 |
| Total Liabilities and Net Assets / Fund Balance | $36,562,866 | $89,286,042 | ▲ $52,723,176 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,373,726 | $3,901,434 | $10,275,160 |
| Land | $4,891,760 | - | $4,891,760 |
| Other Land Buildings | $2,933,900 | - | $2,933,900 |
| Equipment | $2,508,263 | - | $2,508,263 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $20,766,468 | $45,000,000 | ▼ $2,653,187 | $500,000 | $62,613,281 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Kimber | Director of Finance and Human Resources | FT | $100,108 | $21,984 | $122,092 |
| Mary Eileen Fitch | President | FT | $111,775 | $6,700 | $118,475 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sara Gabrick | Chair |
| Chris Michener | Vice Chair |
| Amy Donnenwerth | Director |
| Erica Jerowski | Director |
| Fatima Said | Director |
| Fr Mark Mcnea | Director |
| Fr Mike Cronin | Director |
| Fr Pat Arens | Director |
| Fran Modjeski | Director |
| Kurt Knuesel | Director |
| Mary Kirk | Director |
| Meg Krinke | Director |
| Mike Swenson | Director |
| Ted Reilly | Director |
| Annmarie Demarais | Secretary/executive Assist |
| Barry Mcraith | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $61,915,224
- Program Service Revenue
- $3,728,408
- Investment Income
- $1,301,552
- Other Revenue
- $359,049
- All Other Contributions
- $61,915,224
- Change in Net Assets
- $55,758,303
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,656,420 |
| Other Expenses | $3,531,739 |
| Total Fundraising Expense | $633,858 |
| Grants and Similar Amounts Paid | $357,771 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,017,679 | $730,454 | $179,097 | $5,927,230 |
| Other Employee Benefits | $1,145,885 | $301,911 | $32,398 | $1,480,194 |
| Depreciation Depletion | $883,450 | $144,518 | $13,633 | $1,041,601 |
| Occupancy | $349,409 | $71,953 | - | $421,362 |
| Grants to Domestic Individuals | $357,771 | - | - | $357,771 |
| Current Officers, Directors, Trustees, and Key Employees | - | $248,996 | - | $248,996 |
| Fees for Service Investment Mgmnt Fees | - | $163,367 | - | $163,367 |
| Other Expenses | $19,835 | $100,511 | $6,545 | $126,891 |
| Travel | $16,950 | $-160 | $105,796 | $122,586 |
| Insurance | - | $122,524 | - | $122,524 |
| Office Expenses | $24,997 | $29,960 | $7,987 | $62,944 |
| All Other Expenses | $-316,856 | $300,746 | $63,874 | $47,764 |
| Fees for Services Accounting | - | $47,466 | - | $47,466 |
| Fees for Services Legal | - | $46,369 | - | $46,369 |
| Advertising | - | - | $16,887 | $16,887 |
| Total Functional Expenses | $8,603,457 | $2,308,615 | $633,858 | $11,545,930 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,146,833 |
| Fundraising Direct Expenses | $897,969 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Scrip | $823,118 | $823,118 | $791,587 | $31,531 |
| Auction | $158,172 | $158,172 | $15,877 | $142,295 |
| Total Events | $1,146,833 | $1,146,833 | $897,969 | $248,864 |
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
- No
- 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 1A
“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. 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 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
- 2023-03-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Eileen Fitch
- Formed
- 1989
- Legal Domicile
- Mn
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 255
- Volunteers
- 223
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 -873,747.”
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, 2022 and 2021.”
Raw XML AppendixShowing 400 of 663 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 | 1708226 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2502212 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 352585 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1144177 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SECONDARY EDUCATION FOR GRADES PREK-12 BY PROMOTING EXCELLENCE THROUGH PRAYER AND LEARNING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16887 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16887 |
| IRS990/AllOtherContributionsAmt | 0 | 61915224 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 63874 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 300746 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -316856 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47764 |
| 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 | 2402966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4155978 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 248996 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248996 |
| 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/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61915224 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 357771 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1301552 |
| IRS990/CYOtherExpensesAmt | 0 | 3531739 |
| IRS990/CYOtherRevenueAmt | 0 | 359049 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3728408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55758303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7656420 |
| IRS990/CYTotalExpensesAmt | 0 | 11545930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 633858 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 67304233 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60221 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 205025 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13633 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 144518 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 883450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1041601 |
| IRS990/Desc | 0 | COTTER PROVIDES STUDENTS (GRADES PREK-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. 1,012 STUDENTS ENROLLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23132866 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23132866 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 255 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 111596 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 144844 |
| IRS990/ExpenseAmt | 0 | 8603457 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47466 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47466 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46369 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46369 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 163367 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 163367 |
| 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/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21984 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARA GABRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS MICHENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY MCRAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNMARIE DEMARAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRAN MODJESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FATIMA SAID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TED REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERICA JEROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY DONNENWERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEG KRINKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KURT KNUESEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FR MARK MCNEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FR PAT ARENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FR MIKE CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY EILEEN FITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAMELA KIMBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 111775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 100108 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/EXECUTIVE ASSIST |
| 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/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF FINANCE AND HUMAN RESOURCES |
| 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 | 897969 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1146833 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 898014 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 357771 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 357771 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 357771 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7143211 |
| IRS990/GrossReceiptsAmt | 0 | 74447399 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 93241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 122524 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 122524 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42808 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 403538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 403538 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19089543 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16603126 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3901434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11816368 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16707649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20609083 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6245197 |
| 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 A HIGH QUALITY, WELL-ROUNDED, FAITH-FILLED EDUCATION FOR GRADES PREK-12 INCLUDING LOCAL DOMESTIC AND INTERNATIONAL BOARDING STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34680238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 86431376 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 898014 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 898014 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 248864 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 248864 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 93241 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 93241 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3133418 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11547372 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 63298510 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71953 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 349409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 421362 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7987 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29960 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62944 |
| 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 | -873747 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32398 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 301911 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1145885 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1480194 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT LIFE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ACADEMIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNOLOGY EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 74647 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 132994 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 868014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 173803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 942661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 195514 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 173803 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 126891 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2585 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2585 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16944 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16944 |
| IRS990/OtherRevenueTotalAmt | 0 | 16944 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 179097 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 730454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5017679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5927230 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1651569 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1573697 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 625000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48000000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6965 |
| 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 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SUPPORT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MSM TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REIMBURSEMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2880661 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 434096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 270578 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 80906 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 62167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2880661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 434096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 270578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 80906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 62167 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4104454 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 336337 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1684708 |
| IRS990/PYOtherExpensesAmt | 0 | 1928469 |
| IRS990/PYOtherRevenueAmt | 0 | 162151 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1576980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1081584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4181903 |
| IRS990/PYTotalExpensesAmt | 0 | 6446709 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7528293 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55758303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $89,286,042
- Liabilities
- $2,854,666
- Net assets
- $86,431,376
- Revenue
- $67,304,233
- Expenses
- $11,545,930
- Net income
- $55,758,303