MOUNDS PARK ACADEMY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MOUNDS PARK ACADEMY (EIN 41-1420915)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201133189349301838
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T09:32:22-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411420915 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNDS PARK ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
| Phone | 6517485507 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2051 EAST LARPENTEUR AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REGINA WALLRAFF | Name |
| Title | DIRECTOR OF BUSINESS & FINANCE | Title |
| Phone | 6517485507 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | XIAOYAN LUO | Name |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL DOWNS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2051 EAST LARPENTEUR AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14763012 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MOUNDSPARKACADEMY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TEACH STUDENTS TO THINK INDE- PENDENTLY, COMMUNICATE EFFECTIVELY & ACT WITH RESPECT & INTEGRITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 249 | TotalNbrEmployees |
| Total Nbr Volunteers | 317 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1119233 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1274537 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11486057 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11726541 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 178759 | InvestmentIncomePriorYear |
| Investment Income Current Year | 233795 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 289679 | OtherRevenuePriorYear |
| Other Revenue Current Year | 336407 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13073728 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13571280 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1863419 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2199648 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7412431 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7655833 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 160812 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3975692 | OtherExpensePriorYear |
| Other Expenses Current Year | 3926430 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13251542 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13781911 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -177814 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -210631 | RevenuesLessExpensesCY |
| Total Assets BOY | 30634052 | TotalAssetsBOY |
| Total Assets EOY | 30843639 | TotalAssetsEOY |
| Total Liabilities BOY | 11891968 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11769270 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18742084 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19074369 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11500664 | Expense |
| Grants | 2199648 | Grants |
| Revenue | 11726541 | Revenue |
| Description | OPERATE AN INDEPENDENT, CO-EDUCATIONAL, NON-DENOMINATIONAL COLLEGE PREPARATORY SCHOOL IN ST. PAUL, MINNESOTA TEACHING STUDENTS IN GRADES PRE-K THROUGH 12. MOUNDS PARK ACADEMY'S AVERAGE CLASS SIZE IS 17 STUDENTS, WITH APPROXIMATELY 600 STUDENTS SERVED. NINETY-EIGHT 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. | Description |
| Total Program Service Expense | 11500664 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 249 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGINA WALLRAFF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6517485501 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2051 EAST LARPENTEUR AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NANCY BECK | ||||||
| CHAIR | 10.00 | X | X | 0 | 0 | 0 |
| BABETTE APLAND | ||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| ELIZABETH JANSEN LEMIRE | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| TED LYLE | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| MANDY ABDO SHEAHAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| TAMRA ANDERSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BETH AVERBECK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BRAD BERNING | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ROBIN BROOKSBANK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KOFI BRUCE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JENEAN CORDON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARINA DALE | ||||||
| TRUSTEE/FACULTY | 40.00 | X | 55069 | 0 | 14814 | |
| NANCY ETZWILER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ALLAN FLINN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| HOWARD GREEN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CHUCK JAKWAY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SANDY LAW | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| N NANCY MISRA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KARLA MYERS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| FORD NICHOLSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KIM OTNESS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER PARISH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BRENT PEACOCK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| GRETA STACY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LORI TAPANI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL DOWNS | ||||||
| HEAD OF SCHOOL | 40.00 | X | 238969 | 0 | 22041 | |
| REGINA WALLRAFF | ||||||
| DIRECTOR OF BUSINESS AND FINANCE | 40.00 | X | 96953 | 0 | 14733 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 390991 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 51588 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SAGE DINING SERVICES | |||||
| 222 BOSLEY AVE B7 | TOWSON | MD | 21204 | FOOD SERVICE | 379660 |
| FIRST STUDENT | |||||
| 6349 STILLWATER BLVD | OAKDALE | MN | 55128 | TRANSPORTATION | 215764 |
| HALEMAN-HOMMEANDERSON LADD | |||||
| SDS 12-1632 PO BOX 86 | MINNEAPOLIS | MN | 55486 | MAINTENANCE/REPAIR | 138922 |
| APPLE COMPUTERS | |||||
| PO BOX 281877 | ATLANTA | GA | 30384 | TECHNOLOGY | 102806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 543166 | FundraisingEvents |
| Government Grants | 150482 | GovernmentGrants |
| All Other Contributions | 580889 | AllOtherContributions |
| Noncash Contributions | 30200 | NoncashContributions |
| Total Contributions | 1274537 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611600 | 11217269 | 11217269 |
| FOOD SERVICE | 611710 | 387786 | 387786 |
| TRANSPORTATION | 480000 | 114236 | 114236 |
| APPLICATION FEES | 611600 | 3900 | 3900 |
| BOOKSTORE | 611710 | 3350 | 3350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11726541 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151907 | TotalRevenueColumn |
| Exclusion | $151,907 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24534 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24534 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24534 | TotalRevenueColumn |
| Exclusion | $24,534 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1222535 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1140647 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 81888 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81888 | TotalRevenueColumn |
| Exclusion | $81,888 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11495 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 543166 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 43029 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31534 | TotalRevenueColumn |
| Exclusion | -$31,534 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 13738 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8056 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5682 | TotalRevenueColumn |
| Exclusion | $5,682 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| EXTENDED DAY CARE | 611710 | 202183 | $202,183 |
| MISCELLANEOUS | 900099 | 88492 | $88,492 |
| YEARBOOK | 611710 | 47050 | $47,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 337725 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13571280 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11726541 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $570,202 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2199648 | Total |
| Program Services | 2199648 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481375 | Total |
| Program Services | 77547 | ProgramServices |
| Management And General | 403828 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5930259 | Total |
| Program Services | 5184517 | ProgramServices |
| Management And General | 638527 | ManagementAndGeneral |
| Fundraising | 107215 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139433 | Total |
| Program Services | 120767 | ProgramServices |
| Management And General | 15967 | ManagementAndGeneral |
| Fundraising | 2699 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 671049 | Total |
| Program Services | 560672 | ProgramServices |
| Management And General | 97985 | ManagementAndGeneral |
| Fundraising | 12392 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433717 | Total |
| Program Services | 354067 | ProgramServices |
| Management And General | 72017 | ManagementAndGeneral |
| Fundraising | 7633 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10684 | Total |
| Management And General | 10684 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30468 | Total |
| Management And General | 30468 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25544 | Total |
| Management And General | 25544 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58791 | Total |
| Program Services | 27421 | ProgramServices |
| Management And General | 31370 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142680 | Total |
| Program Services | 38807 | ProgramServices |
| Management And General | 103646 | ManagementAndGeneral |
| Fundraising | 227 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441584 | Total |
| Program Services | 403356 | ProgramServices |
| Management And General | 25755 | ManagementAndGeneral |
| Fundraising | 12473 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83300 | Total |
| Program Services | 39144 | ProgramServices |
| Management And General | 41336 | ManagementAndGeneral |
| Fundraising | 2820 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377541 | Total |
| Program Services | 371156 | ProgramServices |
| Management And General | 4997 | ManagementAndGeneral |
| Fundraising | 1388 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10057 | Total |
| Program Services | 5930 | ProgramServices |
| Management And General | 4075 | ManagementAndGeneral |
| Fundraising | 52 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15510 | Total |
| Program Services | 9155 | ProgramServices |
| Management And General | 6203 | ManagementAndGeneral |
| Fundraising | 152 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466225 | Total |
| Management And General | 466225 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1204130 | Total |
| Program Services | 1147307 | ProgramServices |
| Management And General | 53424 | ManagementAndGeneral |
| Fundraising | 3399 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91018 | Total |
| Program Services | 89479 | ProgramServices |
| Management And General | 1205 | ManagementAndGeneral |
| Fundraising | 334 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD TOTAL | 424520 | 404890 | 13227 | 6403 |
| TRANSPORTATION TOTAL | 227747 | 226610 | 741 | 396 |
| FIELD TRIP & REGISTRATI | 87767 | 86773 | 315 | 679 |
| PUBLIC FUNDS TOTAL | 49667 | 49667 | 0 | 0 |
| MISCELLANEOUS TOTAL | 48099 | 45963 | 1747 | 389 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131098 | Total |
| Program Services | 57788 | ProgramServices |
| Management And General | 71149 | ManagementAndGeneral |
| Fundraising | 2161 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13781911 | Total |
| Program Services | 11500664 | ProgramServices |
| Management And General | 2120435 | ManagementAndGeneral |
| Fundraising | 160812 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2046437 | BOY |
| EOY | 3069410 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85742 | BOY |
| EOY | 143128 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696349 | BOY |
| EOY | 372643 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10951 | BOY |
| EOY | 32662 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31701 | BOY |
| EOY | 26500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18525 | BOY |
| EOY | 94127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36007906 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12044803 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24943304 | BOY |
| EOY | 23963103 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2387573 | BOY |
| EOY | 2748452 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27705 | BOY |
| EOY | 28642 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385765 | BOY |
| EOY | 364972 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30634052 | BOY |
| EOY | 30843639 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 918765 | BOY |
| EOY | 1301832 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 966617 | BOY |
| EOY | 931149 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8752444 | BOY |
| EOY | 8442444 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1254142 | BOY |
| EOY | 1093845 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11891968 | BOY |
| EOY | 11769270 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16474643 | BOY |
| EOY | 16443777 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349868 | BOY |
| EOY | 694743 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1917573 | BOY |
| EOY | 1935849 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18742084 | BOY |
| EOY | 19074369 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30634052 | BOY |
| EOY | 30843639 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -210631 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 542916 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2554910 | BeginningOfYearBalance |
| Contributions | 18276 | Contributions |
| Investment Earnings Or Losses | 511284 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 98000 | GrantsOrScholarships |
| End Of Year Balance | 2986470 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2583492 | BeginningOfYearBalance |
| Contributions | 133657 | Contributions |
| Investment Earnings Or Losses | -72239 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 90000 | GrantsOrScholarships |
| End Of Year Balance | 2554910 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3086503 | BeginningOfYearBalance |
| Contributions | 30612 | Contributions |
| Investment Earnings Or Losses | -453623 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 80000 | GrantsOrScholarships |
| End Of Year Balance | 2583492 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.21180 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.64820 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.14000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 746926 | OtherCostOrOtherBasis |
| Book Value | 746926 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31340044 | OtherCostOrOtherBasis |
| Depreciation | 8401628 | Depreciation |
| Book Value | 22938416 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3897996 | OtherCostOrOtherBasis |
| Depreciation | 3643175 | Depreciation |
| Book Value | 254821 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22940 | OtherCostOrOtherBasis |
| Book Value | 22940 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23963103 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BOND INTEREST PAYABLE | $21,967 |
| ASSET RETIREMENT OBLIGATION | $189,083 |
| VALUATION OF INTEREST RATE SWAP AGREEMENT | $882,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1093845 | TotalOfAmounts |
| Total Revenue | 13571280 | TotalRevenue |
| Total Expenses | 13781911 | TotalExpenses |
| Excess Or Deficit For Year | -210631 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 374912 | NetUnrealizedGLOnInvestments |
| Other | $168,004 | OtherAmount |
| Total Adjustments | 542916 | TotalAdjustments |
| Excess Or Deficit Per FS | 332285 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11942089 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 374912 | NetUnrealizedGainsInvestments |
| Other Revenues | 219089 | OtherRevenues |
| Revenue Not Rptd F990 | 594001 | RevenueNotRptdF990 |
| Revenue Subtotal | 11348088 | RevenueSubtotal |
| Other Revenues Not Included | 2223192 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2223192 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13571280 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11609804 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 51085 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 51085 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11558719 | ExpensesSubtotal |
| Other Expenses Not Included | 2223192 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2223192 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13781911 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION MAINTAINS ITS ENDOWMENT TO SUPPORT FINANCIAL AID AND PROGRAMS OF THE SCHOOL. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION 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. THE ORGANIZATION IS A PUBLIC CHARITY AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS BY CONTRIBUTORS. THE ORGANIZATION 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. THE ORGANIZATION IS NOT AWARE OF ANY OF ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW FOR INCOME TAX PURPOSES BEGINNING WITH THE YEAR ENDED JUNE 30, 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUATION OF INTEREST RATE SWAP AGREEMENT 168,004. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 43,029. CHANGE IN VALUE OF INTEREST RATE SWAP AGREEEMENT 168,004. COST OF GOODS SOLD 8,056. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID NETTED WITH TUITION 2,197,648. INVESTMENT MANAGEMENT FEES NETTED WITH INTEREST 25,544. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 43,029. COST OF GOODS SOLD 8,056. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID NETTED WITH TUITION 2,197,648. INVESTMENT MANAGEMENT FEES 25,544. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | SCHOOL ADMISSION GUIDELINES CONTAIN THE NONDISCRIMINATORY POLICIES. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVES PUBLIC FUNDS FROM INDEPENDENT SCHOOL DISTRICT 622. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUND | NameOfEvent1 |
| Gross Receipts Event1 | 447731 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 447731 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 242 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 14745 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BEST OF MPA | NameOfEvent2 |
| Gross Receipts Event2 | 86701 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 81421 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5280 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1483 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 13325 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 20229 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 14014 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 6215 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 6329 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 6905 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 554661 | GrossReceiptsTotal |
| Charitable Contributions Total | 543166 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11495 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8054 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 34975 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43029 | DirectExpenseSummaryEvents |
| Net Income Summary | -31534 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|
| FINANCIAL AID | 162 | 1938018 | N/A | N/A | |
| FINANCIAL AID TO INTERESTED PERSONS | 5 | 58875 | N/A | N/A | 0 |
| TUITION DISCOUNT | 15 | 120066 | N/A | N/A | |
| REDUCED LUNCH | 61 | 51616 | N/A | N/A | |
| PANTHER CLUB FINANCIAL AID | 36 | 22130 | N/A | N/A | |
| SCHOLARSHIPS | 3 | 2000 | N/A | N/A | |
| SUMMER ENRICHMENT FINANCIAL AID | 15 | 6644 | N/A | N/A | |
| TRANSPORTATION ASSISTANCE | 1 | 295 | N/A | N/A | |
| BOOKS ASSISTANCE | 1 | 4 | N/A | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE TYPE OF ASSISTANCE PROVIDED IS CREDITED DIRECTLY TO THE RECIPIENT'S ACCOUNT ON BEHALF OF THE STUDENT. NO FUNDS ARE DIRECTLY DISBURSED TO INDIVIDUALS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL DOWNS | NamePerson |
| Base Compensation Filing Org | 217667 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 21302 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 11250 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10791 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 261010 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | MICHAEL DOWNS - HEAD OF SCHOOL - HOUSING ALLOWANCE - $12,000 - INCLUDED IN TAXABLE COMPENSATION | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| CITY OF MAPLEWOOD | |||||||
| 416008920 | 565561AT4 | 2003-10-01 | 4480000 | REFUND PRIOR BOND ISSUE, FACILITIES REMODEL | 0 | 0 | 0 |
| CITY OF MAPLEWOOD | |||||||
| 416008920 | 565561AU1 | 2005-05-01 | 13600000 | BUILDING EXPANSION | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 4480000 | 168962 | 4311038 | 2003 | 0 | 0 | 1 | 1 |
| 13600000 | 324893 | 13275107 | 2006 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| MBIA INC | ||||||
| 0 | 1 | 0 | 0 | 3.000000000000 | 0 | 1 |
| MBIA INC | ||||||
| 0 | 1 | 0 | 0 | 3.000000000000 | 0 | 1 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | VARIOUS STUDENTS | NameOfInterestedPerson |
| Relationship With Organization | FAMILY MEMBERS OF STUDENTS ON THE BOARD | RelationshipWithOrganization |
| Amount Of Grant | 58875 | AmountOfGrant |
| Type Of Assistance | FINANCIAL AID | TypeOfAssistance |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK MARKET QUOTES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION USES A BROKERAGE FIRM TO RECEIVE AND SELL STOCK GIFTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION'S EXECUTIVE COMMITTEE INCLUDES THE OFFICERS OF THE BOARD, THE HEAD OF SCHOOL AND OTHER INDIVIDUALS AS DETERMINED BY THE BOARD. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS; ASSIST IN THE PERFORMANCE OF EVALUATION OF THE HEAD OF SCHOOL ANNUALLY, AS NECESSARY; COORDINATE THE ACTIVITIES OF OTHER BOARD COMMITTEES AND TASK FORCES, AS NECESSARY; AND REVIEW ISSUES THAT TRANSCEND A SINGLE BOARD COMMITTEE WHEN APPROPRIATE AND PREPARE RECOMMENDATIONS FOR BOARD ACTION, AS NEEDED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S BUSINESS OFFICE PROVIDED THE FORM 990 DETAIL TO AUDITORS WHO PREPARED THE RETURN. THE DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE AND GOVERNANCE COMMITTEE FOR ADJUSTMENTS. A COPY OF THE RETURN WAS FORWARDED TO THE WHOLE BOARD BEFORE FILING WITH IRS. | |
| THE ORGANIZATION'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 IN A 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 12C | |
| 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. NATIONAL DATA CAME FROM BENCHMARK RESEARCH, AN ORGANIZATION THAT GROUPS SIMILARLY SIZED INDEPENDENT DAY SCHOOLS TOGETHER FOR COMPARISON PURPOSES; HOWEVER, THIS DATA WAS ONLY AVAILABLE FOR BASE SALARY. THE BOARD OF TRUSTEES REVIEWED THE DATA AND APPROVED THE EMPLOYMENT CONTRACT. THE PROCESS WAS LAST CONDUCTED AT THE MAY, 2010 BOARD MEETING FOR THE HEAD OF SCHOOL, M. DOWNS. THE SALARY FOR THE DIRECTOR OF BUSINESS AND FINANCE IS COMPARED TO OTHER BENCHMARK SCHOOLS OF SIMILAR SIZE ON AN ANNUAL BASIS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 374,912. CHANGE IN VALUATION OF INTEREST RATE SWAP AGREEMENT 168,004. TOTAL TO FORM 990, PART XI, LINE 5: 542,916. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREAKTHROUGH SAINT PAUL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2051 EAST LARPENTEUR AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | EDUCATIONAL SUPPORT SERVICES | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |