2024-04-16T15:18:33-04:00 2023-06-30 ESTERBROOKS CPAS LTD 302 W SUPERIOR ST STE200 DULUTH MN 55802 990 2022-07-01 410765672 THE MARSHALL SCHOOL MARS 2187277266 1215 RICE LAKE ROAD DULUTH MN 55811 MELISSA HEROLD CFO 2187277266 2024-04-16 true MELISSA HEROLD 999009999 false MICHAEL A PEDERSON P00454472 2187276846 2024-04-12 2022 2023-04-26 12:10:37Z ANDREA SCHOKKER 1215 RICE LAKE ROAD DULUTH MN 55811 13002101 false X WWW.MARSHALLSCHOOL.ORG X 1976 MN INSPIRING LIFELONG LEARNERS TO EMBRACE CHALLENGE AND CREATE POSITIVE CHANGE 10 10 173 0 1132871 782004 8229336 9542071 457361 281573 46789 121232 9866357 10726880 2284134 2454389 0 5078901 5387025 0 236835 2410861 3072369 9773896 10913783 92461 -186903 17596979 18191623 7112213 7386131 10484766 10805492 INSPIRING LIFELONG LEARNERS TO EMBRACE CHALLENGE AND CREATE POSITIVE CHANGE false false 9160615 2454389 9569388 MARSHALL SCHOOL IS A PRIVATE INDEPENDENT COLLEGE PREPARATORY SCHOOL IN DULUTH, MINNESOTA, EDUCATING STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE. IN ADDITION TO SERVING LEARNERS FROM THROUGHOUT THE REGION, WE OFFER A COMPLETE INTERNATIONAL BOARDING PROGRAM FOR STUDENTS FROM AROUND THE WORLD. ENROLLMENT DURING 2022/2023 SCHOOL YEAR WAS 444. 9160615 true true false false false false false false false true true false false true true false true false true false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false true 13 0 173 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false MN X MELISSA HEROLD 2187277266 1215 RICE LAKE ROAD DULUTH MN 55811 JULIE PIERCE PRESIDENT 2.00 X X 0 0 0 NELS OJARD VICE PRESIDE 2.00 X X 0 0 0 ANDREA SCHOKKER SECRETARY 2.00 X X 0 0 0 DAVID POLLARD TREASURER 2.00 X X 0 0 0 PATRICK JOHNS TRUSTEE 2.00 X 0 0 0 KRISTINA D'ALLAIRD TRUSTEE 2.00 X 0 0 0 REGINA SEABROOK TRUSTEE 2.00 X 0 0 0 ERIN DUNGAN TRUSTEE 2.00 X 0 0 0 LAURA MULLEN TRUSTEE 2.00 X 0 0 0 JOE FIFIELD TRUSTEE 2.00 X 0 0 0 JAMES STECKART HEAD OF SCHO 40.00 X 195351 0 46326 MELISSA HEROLD CFO 40.00 X 122143 0 15684 KAREN SNYDER MIDDLE SCHOO 40.00 X 106192 0 19154 423686 81164 3 false true false 782004 782004 TUITION AND FEES 611600 9021389 9021389 AUXILIARY INCOME 611710 520682 520682 9542071 152781 152781 39913 39913 39913 39913 2266814 103516 2241538 25276 103516 128792 128792 87685 33683 54002 54002 MISCELLANEOUS INCOME 900099 27317 27317 27317 10726880 9569388 375488 2454389 2454389 409215 409215 3799270 3232079 424980 142211 136677 110245 21559 4873 744929 683452 46781 14696 296934 232842 53282 10810 10310 10310 31120 31120 16642 16642 57967 57967 163255 163255 109761 109761 457738 457738 57092 57092 583198 527000 56198 58171 58171 INTERNATIONAL PROGRAM 563342 563342 AUXILIARY SERVICES 296135 296135 TRANSPORTATION 238318 238318 FOOD SERVICE 196605 196605 232715 168470 64245 10913783 9160615 1516333 236835 154561 -73912 1849441 2346100 221327 37750 111758 233307 40442 34491 3654 5305 85712 154186 15547327 9951535 5615443 5595792 6700532 7154522 30829 32068 2783280 2672014 17596979 18191623 581671 862542 1848972 2145037 1956123 1759243 2725447 2619309 7112213 7386131 X 4830678 4617644 5654088 6187848 10484766 10805492 17596979 18191623 X -186903 507629 X false true X true false X 782451 1015698 1377078 1132871 782004 5090102 782451 1015698 1377078 1132871 782004 5090102 1687499 3402603 195995 207135 126144 125957 192694 847925 53002 53002 5991029 41069011 0.56790 0.57950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6227907 260000 733990 -324662 6897235 7284389 -753526 -302956 6227907 5568746 315563 1677369 -277289 7284389 5660115 25066 152861 -269296 5568746 5550627 73152 293045 -249209 5660115 0.11890 0.88110 false false 803285 803285 12113220 7768624 4344596 2630822 2182911 447911 5595792 RECREATION FACILITY-NET OF AMORTIZ. 2619309 FINANCING COSTS, NET OF AMORTIZATION 52705 2672014 DEFERRED REVENUE - ARENA 2619309 2619309 8970656 507629 173495 33683 714807 8255849 16642 2454389 2471031 10726880 8649930 173495 33683 207178 8442752 16642 2454389 2471031 10913783 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT COSTS 33,683 SCHEDULE D, PAGE 4, PART XI, LINE 4B FINANCIAL AID, NETTED AGAINST TUITION IN FINANCIAL 2,454,389 STATEMENTS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT COSTS 33,683 SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL AID, NETTED AGAINST TUITION IN FINANCIAL 2,454,389 STATEMENTS 0 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 NEWSPAPER ADVERTISEMENTS. SCHEDULE E, LINE 6 SUBSIDIES FROM THE STATE OF MINNESOTA (NON-CASH) ARE RECEIVED FOR - TEXTBOOKS, MATERIALS, TESTS COUNSELORS HEALTH SERVICES (NURSE) TOBACCO AND DRUG USE PREVENTION AUCTION 81955 81955 1080 13796 16691 GOLF OUTING 5730 5730 2116 87685 87685 1080 13796 18807 33683 54002 true FINANCIAL AID 277 2454389 SCHEDULE I, PAGE 1, PART I, LINE 2 FINANCIAL AID IS BASED ON FINANCIAL NEED. THE SCHOOL USES AN OBJECTIVE METHODOLOGY PROVIDED BY AN INDEPENDENT SERVICE FOR CALCULATING A FAMILY'S ABILITY TO CONTRIBUTE TO EDUCATION EXPENSES. FINANCIAL AID IS AWARDED ANNUALLY FOR ONE YEAR, THEREFORE, FINANCIAL AID REQUESTS MUST BE MADE EACH YEAR. FINANCIAL AID IS A DOLLAR FOR DOLLAR REDUCTION IN TUITION; NO CASH IS DISTRIBUTED. THE SCHOOL MONITORS THE AWARDS FOR HISTORICAL PROSPECTIVE AND FUTURE PLANNING PURPOSES. X X X X X false false false false false false false false false JAMES STECKART HEAD OF SCHOOL 195351 9768 36558 241677 A HERMANTOWN ECONOMIC DEVELOPMENT AUT 411829938 2009-07-16 297710 BUILDING IMPROVEMENTS false false false B HERMANTOWN ECONOMIC DEVELOPMENT AUT 411829938 2011-08-19 400000 BUILDING IMPROVEMENT false false false C HOUSING AND REDEVELOPMENT AUTHORITY OF DULUTH MINNESOTA 416006975 2016-04-06 1450000 BUILDING IMPROVEMENTS false false false D HOUSING AND REDEVELOPMENT AUTHORITY OF DULUTH MINNESOTA 416006975 2019-10-17 485000 BUILDING IMPROVEMENTS false false false A false false true true B 2011 false false true true C 2016 false false true true D false false true true A false false false false false false false B false false false false false false false C false false false false false false false D false false false false false false false A false false false false false false false false false B false false false false false false false false false C false false false false false false false false false D false false false false false false false false false A false B false C false D false PURPOSE OF ISSUE DESCRIPTION HERMANTOWN ECONOMIC DEVELOPMENT AUTH BUILDING IMPROVEMENTS PURPOSE OF ISSUE DESCRIPTION HERMANTOWN ECONOMIC DEVELOPMENT AUTH BUILDING IMPROVEMENT PURPOSE OF ISSUE DESCRIPTION HOUSING AND REDEVELOPMENT AUTHORITY BUILDING IMPROVEMENTS PURPOSE OF ISSUE DESCRIPTION HOUSING AND REDEVELOPMENT AUTHORITY BUILDING IMPROVEMENTS FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C NO TRUSTEE WHO DIRECTLY OR INDIRECTLY IS INVOLVED IN A POTENTIAL CONFLICT OF INTEREST SHALL BE COUNTED IN DETERMINING THE EXISTENCE OF QUORUM AT ANY MEETING OF THE BOARD WHERE THE POTENTIAL CONFLICT IS CONSIDERED, NOR SHALL THE TRUSTEE VOTE ON ANY ACTION OF THE BOARD REGARDING THAT POTENTIAL CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A HEAD OF SCHOOL SALARY IS DETERMINED BY THE BOARD OF TRUSTEES BASED ON INDUSTRY STANDARDS AND LEVEL OF EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AT THE SCHOOL DURING NORMAL HOURS OF OPERATION. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT COSTS 33,683 FINANCIAL AID, NETTED AGAINST TUITION IN FINANCIAL -2,454,389 STATEMENTS 0 FUNDRAISING EVENT COSTS -33,683 FINANCIAL AID, NETTED AGAINST TUITION IN FINANCIAL 2,454,389 STATEMENTS 0