Civic Intelligence

Creekside Montessori School

EIN 27-1543720 • 501(c)3 • Minneapolis, MN

Profile

To serve a diverse community, providing high quality learning environments that meet the devlopmental needs of the child.

106 East Diamond Lake RoadMinneapolis, MN 55419

www.mayflowermontessori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$88,088

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,092,378

Down $33,805 (-3.0%) from 2023

Liabilities

Down

$275,763

Down $43,554 (-14%) from 2023

Net Assets

Up

$816,615

Up $9,749 (+1.2%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$1,899,331

Up $42,532 (+2.3%) from 2023

Expenses

Up

$1,889,582

Up $81,900 (+4.5%) from 2023

Net Income

Down

$9,749

Down $39,368 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $224,137Liabilities 2014: $10,467Net Assets 2014: $213,6702014Assets 2015: $256,071Liabilities 2015: $8,491Net Assets 2015: $247,5802015Assets 2016: $335,274Liabilities 2016: $43,459Net Assets 2016: $291,8152016Assets 2017: $424,095Liabilities 2017: $48,055Net Assets 2017: $376,0402017Assets 2018: $293,599Liabilities 2018: $37,584Net Assets 2018: $256,0152018Assets 2019: $331,100Liabilities 2019: $55,482Net Assets 2019: $275,6182019Assets 2020: $524,716Liabilities 2020: $224,248Net Assets 2020: $300,4682020Assets 2021: $810,654Liabilities 2021: $268,435Net Assets 2021: $542,2192021Assets 2022: $860,692Liabilities 2022: $102,943Net Assets 2022: $757,7492022Assets 2023: $1,126,183Liabilities 2023: $319,317Net Assets 2023: $806,8662023Assets 2024: $1,092,378Liabilities 2024: $275,763Net Assets 2024: $816,6152024

Highlighted filing

2024

Assets$1,092,378
Liabilities$275,763
Net Assets$816,615
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $899,599Expenses 2014: $818,452Net Income 2014: $81,1472014Revenue 2015: $1,033,192Expenses 2015: $999,282Net Income 2015: $33,9102015Revenue 2016: $1,074,027Expenses 2016: $1,029,792Net Income 2016: $44,2352016Revenue 2017: $1,132,665Expenses 2017: $1,048,440Net Income 2017: $84,2252017Revenue 2018: $1,142,360Expenses 2018: $1,262,385Net Income 2018: -$120,0252018Revenue 2019: $1,232,827Expenses 2019: $1,213,224Net Income 2019: $19,6032019Revenue 2020: $1,174,095Expenses 2020: $1,149,245Net Income 2020: $24,8502020Revenue 2021: $1,643,152Expenses 2021: $1,401,401Net Income 2021: $241,7512021Revenue 2022: $1,884,342Expenses 2022: $1,668,812Net Income 2022: $215,5302022Revenue 2023: $1,856,799Expenses 2023: $1,807,682Net Income 2023: $49,1172023Revenue 2024: $1,899,331Expenses 2024: $1,889,582Net Income 2024: $9,7492024

Highlighted filing

2024

Revenue$1,899,331
Expenses$1,889,582
Net Income$9,749
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,092,378
Liabilities
$275,763
Net assets
$816,615
Revenue
$1,899,331
Expenses
$1,889,582
Net income
$9,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.28$0.82$1.90$1.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.32$0.81$1.86$1.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$1.88$1.67$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.27$0.54$1.64$1.40$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.30$1.17$1.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.28$1.23$1.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.26$1.14$1.26$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.38$1.13$1.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.29$1.07$1.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.03$1.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.90$0.82$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$1,905,614
Mission and Program Overview

Mission

Mayflower Early Childhood Centers mission is provide a high quality early childhood education to an economically diverse group of children.

To serve a diverse community, providng high quality learning environments that meet the developmental needs of the child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$510,168$636,693▲ $126,525
Land, Buildings, and Equipment, Net$244,177$261,918▲ $17,741
Pledges and Grants Receivable$36,416--
Accounts Receivable$36,293$36,392▲ $99
Prepaid Expenses and Deferred Charges$17,686$3,153▼ $14,533
Total Assets$1,126,183$1,092,378▼ $33,805
Other Assets Total$281,443$154,222▼ $127,221
Liabilities
Other Liabilities$291,167$165,982▼ $125,185
Deferred Revenue$13,400$93,974▲ $80,574
Accounts Payable and Accrued Expenses$14,750$15,807▲ $1,057
Total Liabilities$319,317$275,763▼ $43,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$806,866$805,544▼ $1,322
Net Assets With Donor Restrictions-$11,071-
Total Net Assets Fund Balance$806,866$816,615▲ $9,749
Total Liabilities and Net Assets / Fund Balance$1,126,183$1,092,378▼ $33,805

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$220,383$107,190$327,573
Equipment$41,535$84,779$126,314
Other Assets Org$154,222--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne EstesHead of SchoolFT$82,088$6,000$88,088

Board Members and Trustees

NameTitle
Melanie FerrisChair
Chris NormanDirector
Rachael PetersDirector
Tyler HochDirector
Andrea RoethkeSecretary
Nathan SellersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,834
Program Service Revenue
$1,558,936
Investment Income
$2,765
Other Revenue
$34,796
All Other Contributions
$302,834
Change in Net Assets
$9,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,899,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,520
Total Revenue per Audited Statements
$1,901,851
Total Revenue per Form 990
$1,899,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,441,588
Other Expenses$447,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,091$276,029-$1,150,120
Occupancy$103,311$32,625-$135,936
Other Employee Benefits$81,110$25,614-$106,724
Payroll Taxes$73,459$23,197-$96,656
Current Officers, Directors, Trustees, and Key Employees$66,947$21,141-$88,088
Fees for Services Other$29,557$16,888-$46,445
Depreciation Depletion$23,947$7,563-$31,510
Other Expenses$7,988$2,523-$10,511
Conferences and Meetings$7,428$2,346-$9,774
Insurance$5,698$1,799-$7,497
Office Expenses$3,721$1,175-$4,896
All Other Expenses$2,104$230-$2,334
Total Functional Expenses$1,464,873$424,709$0$1,889,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,892,102
Expenses per Audited Statements$1,889,582
Total Expenses per Form 990$1,889,582
Expenses Not Reported on Form 990$2,520
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,038
Fundraising Direct Expenses$6,283
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Lease Liability$165,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - it is reviewed at a board meeting once the form is completed.”

Form 990, Part VI, Section B, Line 12C

“A disclosure of any known conflict of interest must be signed annually by all organization board members and officers.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Creekside Montessori School
EIN
27-1543720
Phone
6128255914
Address
106 EAST DIAMOND LAKE ROAD, MINNEAPOLIS, MN 55419

Signing Officer

Name
Nathan Sellers
Title
Current Chairperson
Phone
6128255914
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Sellers
Formed
2010
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
15

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990).”

Raw XML AppendixShowing 400 of 444 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.

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IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12523
IRS990/OtherExpensesGrp/ProgramServicesAmt0131044
IRS990/OtherExpensesGrp/ProgramServicesAmt142999
IRS990/OtherExpensesGrp/ProgramServicesAmt211469
IRS990/OtherExpensesGrp/ProgramServicesAmt37988
IRS990/OtherExpensesGrp/TotalAmt0131044
IRS990/OtherExpensesGrp/TotalAmt156578
IRS990/OtherExpensesGrp/TotalAmt211469
IRS990/OtherExpensesGrp/TotalAmt310511
IRS990/OtherLiabilitiesGrp/BOYAmt0291167
IRS990/OtherLiabilitiesGrp/EOYAmt0165982
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07041
IRS990/OtherRevenueTotalAmt07041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0874091
IRS990/OtherSalariesAndWagesGrp/TotalAmt01150120
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023197
IRS990/PayrollTaxesGrp/ProgramServicesAmt073459
IRS990/PayrollTaxesGrp/TotalAmt096656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036416
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03153
IRS990/PrincipalOfficerNm0NATHAN SELLERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01558936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01558936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02144
IRS990/PYOtherExpensesAmt0445475
IRS990/PYOtherRevenueAmt017225
IRS990/PYProgramServiceRevenueAmt01510904
IRS990/PYRevenuesLessExpensesAmt049117
IRS990/PYSalariesCompEmpBnftPaidAmt01362207
IRS990/PYTotalExpensesAmt01807682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01856799
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01558936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0326526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0380889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0578188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01796292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01558936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01510904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01399314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01047482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0964003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06480639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05080
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02176
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025809
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt08276931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01861771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01837430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01780203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01625670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01171857
IRS990ScheduleA/Total509Grp/TotalAmt08276931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01871577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01846122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01782699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01633327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01174095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08307820
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02520
IRS990ScheduleD/DonatedServicesUseFcltsAmt02520
IRS990ScheduleD/EquipmentGrp/BookValueAmt041535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126314
IRS990ScheduleD/ExpensesNotReportedAmt02520
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01889582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0220383
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154222
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE LEASE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt02520
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01899331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATIONS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261918
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154222
IRS990ScheduleD/TotalExpensesPerForm990Amt01889582
IRS990ScheduleD/TotalLiabilityAmt0165982
IRS990ScheduleD/TotalRevenuePerForm990Amt01899331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01901851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01892102
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - IT IS REVIEWED AT A BOARD MEETING ONCE THE FORM IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DISCLOSURE OF ANY KNOWN CONFLICT OF INTEREST MUST BE SIGNED ANNUALLY BY ALL ORGANIZATION BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01126183
IRS990/TotalAssetsEOYAmt01092378
IRS990/TotalAssetsGrp/BOYAmt01126183
IRS990/TotalAssetsGrp/EOYAmt01092378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0302834
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01464873
IRS990/TotalFunctionalExpensesGrp/TotalAmt01889582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0319317
IRS990/TotalLiabilitiesEOYAmt0275763
IRS990/TotalLiabilitiesGrp/BOYAmt0319317
IRS990/TotalLiabilitiesGrp/EOYAmt0275763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0806866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0816615
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt01464873
IRS990/TotalProgramServiceRevenueAmt01558936
IRS990/TotalReportableCompFromOrgAmt082088
IRS990/TotalRevenueGrp/ExclusionAmt037561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01558936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01899331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015

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