2025-02-07T11:06:26-05:00 2024-06-30 411414667 ESTERBROOKS CPAS LTD 302 W SUPERIOR ST STE200 DULUTH MN 55802 990 2023-07-01 410765672 THE MARSHALL SCHOOL MARS 2187277266 1215 RICE LAKE ROAD DULUTH MN 55811 MELISSA HEROLD CFO 2187277266 2025-02-04 true false MICHAEL A PEDERSON P00454472 2187276846 2025-02-03 2023 2025-03-06 01:10:19Z ANTHONY PISAPIA 1215 RICE LAKE ROAD DULUTH MN 55811 13707424 false X WWW.MARSHALLSCHOOL.ORG X 1976 MN INSPIRING LIFELONG LEARNERS TO EMBRACE CHALLENGE AND CREATE POSITIVE CHANGE 15 15 181 112 0 782004 967243 9542071 10534883 281573 267585 121232 211126 10726880 11980837 2454389 2926018 0 5387025 5975586 0 249364 3072369 3109622 10913783 12011226 -186903 -30389 18191623 18198436 7386131 6591455 10805492 11606981 INSPIRING LIFELONG LEARNERS TO EMBRACE CHALLENGE AND CREATE POSITIVE CHANGE false false 10071276 2926018 10653031 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 2023/2024 SCHOOL YEAR WAS 456. 10071276 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 0 181 true false false false false false false false false false false false false X 15 15 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 NELS OJARD PRESIDENT 2.00 X X 0 0 0 LAURA MULLEN VICE PRESIDE 2.00 X X 0 0 0 JOE FIFIELD SECRETARY 2.00 X X 0 0 0 DAVID POLLARD TREASURER 2.00 X X 0 0 0 JULIE PIERCE 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 BRAD RODEN TRUSTEE 2.00 X 0 0 0 ERIN DUNGAN TRUSTEE 2.00 X 0 0 0 STEVE OLSON TRUSTEE 2.00 X 0 0 0 TRACY MORTON TRUSTEE 2.00 X 0 0 0 ALINA HEYDT TRUSTEE 2.00 X 0 0 0 WENDY REED TRUSTEE 2.00 X 0 0 0 JEREMY YOUDE TRUSTEE 2.00 X 0 0 0 ANDREA SCHOKKER INTERIM HEAD 40.00 X X 37208 0 0 KAREN SNYDER MIDDLE SCHOO 40.00 X 108937 0 18603 HEATHER FISHEL UPPER SCHOOL 40.00 X 101257 0 12629 MELISSA HEROLD CFO 40.00 0.00 X 119254 0 15037 ANTHONY PISAPIA HEAD OF SCHO 40.00 X 0 0 0 JAMIE STECKART HEAD OF SCHO 40.00 X 214964 0 10748 581620 57017 4 false true false 16940 950303 967243 TUITION AND FEES 611600 9952698 9952698 AUXILIARY INCOME 611710 582185 582185 10534883 176696 176696 33955 33955 33955 33955 1726556 68483 1701958 2192 24598 66291 90889 90889 81460 16940 22437 59023 59023 MISCELLANEOUS INCOME 900099 118148 118148 118148 11980837 10653031 360563 2926018 2926018 351842 351842 4405784 3776982 483079 145723 131836 118585 8676 4575 750205 606580 120222 23403 335919 268375 57426 10118 13661 13661 28333 28333 18908 18908 142827 142827 187087 187087 108829 108829 343856 343856 49693 49693 591371 536876 54495 65508 65508 INTERNATIONAL PROGRAM 458039 458039 TRANSPORTATION 326511 326511 DEPARTMENT & STUDENT ACT. 242855 242855 AUXILIARY SERVICES 205594 205594 326550 261005 65545 12011226 10071276 1690586 249364 -73912 -81260 2346100 1985359 37750 13750 233307 266611 34491 5305 7316 154186 121845 15965708 10495840 5595792 5469868 7154522 7850127 32068 35320 2672014 2529500 18191623 18198436 862542 663409 2145037 1844383 1759243 1602510 2619309 2481153 7386131 6591455 X 4617644 4474839 6187848 7132142 10805492 11606981 18191623 18198436 X -30389 831878 X false true X true false X 1015698 1377078 1132871 782004 967243 5274894 1015698 1377078 1132871 782004 967243 5274894 1844760 3430134 207135 126144 125957 192694 210651 862581 53002 58023 111025 6248500 43303049 0.54900 0.56790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6897235 8284 1055394 -307363 7653550 6227907 260000 733990 -324662 6897235 7284389 -753526 -302956 6227907 5568746 315563 1677369 -277289 7284389 5660115 25066 152861 -269296 5568746 0.12340 0.87660 false false 803285 803285 12490117 8220362 4269755 2672306 2275478 396828 5469868 RECREATION FACILITY-NET OF AMORTIZ. 2481153 FINANCING COSTS, NET OF AMORTIZATION 48347 2529500 DEFERRED REVENUE - ARENA 2481153 2481153 10071310 831878 203521 1035399 9035911 18908 2926018 2944926 11980837 9269821 203521 203521 9066300 18908 2926018 2944926 12011226 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT COSTS 0 SCHEDULE D, PAGE 4, PART XI, LINE 4B FINANCIAL AID, NETTED AGAINST TUITION IN FINANCIAL 2,926,018 STATEMENTS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT COSTS 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL AID, NETTED AGAINST TUITION IN FINANCIAL 2,926,018 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 98400 16940 81460 9531 12906 98400 16940 81460 9531 12906 22437 59023 true FINANCIAL AID 284 2926018 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 true false false false false false false false false JAMIE STECKART HEAD OF SCHOOL 214964 10748 225712 SCHEDULE J, PAGE 1, PART I, LINE 4 JAMIE STECKART 101,564 0 0 A HERMANTOWN ECONOMIC DEVELOPMENT AUT 411829938 2011-08-19 400000 BUILDING IMPROVEMENT false false false B HOUSING AND REDEVELOPMENT AUTHORITY OF DULUTH MINNESOTA 416006975 2016-04-06 1450000 BUILDING IMPROVEMENTS false false false C HOUSING AND REDEVELOPMENT AUTHORITY OF DULUTH MINNESOTA 416006975 2019-10-17 485000 BUILDING IMPROVEMENTS false false false A 2011 false false true true B 2016 false false true true C 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 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 A false B false C false 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 0 FINANCIAL AID, NETTED AGAINST TUITION IN FINANCIAL -2,926,018 STATEMENTS 0 FUNDRAISING EVENT COSTS 0 FINANCIAL AID, NETTED AGAINST TUITION IN FINANCIAL 2,926,018 STATEMENTS 0