Civic Intelligence

Mississippi Valley Montessori

EIN 41-0917938 • 501(c)3 • West St Paul, MN

Profile

Mississipi valley montessori provides an authentic montessori environment for children rooted in the fundamental tenets of the montessori three-year model.

1575 Charlton StWest St Paul, MN 55118

www.mvmontessori.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

14th percentile

-19%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-6.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$460,058

Down $106,512 (-19%) from 2024

Liabilities

Up

$43,178

Up $37,251 (+628%) from 2024

Net Assets

Down

$416,880

Down $143,763 (-26%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Down

$615,576

Down $40,949 (-6.2%) from 2024

Expenses

Up

$717,979

Up $79,906 (+13%) from 2024

Net Income

Down

-$102,403

Down $120,855 (-655%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2012: $9,519Liabilities 2012: $0Net Assets 2012: $9,5192012Assets 2013: $12,515Liabilities 2013: $791Net Assets 2013: $11,7242013Assets 2014: $18,751Liabilities 2014: $0Net Assets 2014: $18,7512014Assets 2015: $32,667Liabilities 2015: $1,056Net Assets 2015: $31,6112015Assets 2016: $54,213Liabilities 2016: $1,724Net Assets 2016: $52,4892016Assets 2017: $112,785Liabilities 2017: $1,993Net Assets 2017: $110,7922017Assets 2018: $168,536Liabilities 2018: $2,151Net Assets 2018: $166,3852018Assets 2019: $242,435Liabilities 2019: $725Net Assets 2019: $241,7102019Assets 2020: $299,979Liabilities 2020: $2,090Net Assets 2020: $297,8892020Assets 2021: $444,631Liabilities 2021: $43,370Net Assets 2021: $401,2612021Assets 2022: $510,533Liabilities 2022: $535Net Assets 2022: $509,9982022Assets 2023: $546,517Liabilities 2023: $4,326Net Assets 2023: $542,1912023Assets 2024: $566,570Liabilities 2024: $5,927Net Assets 2024: $560,6432024Assets 2025: $460,058Liabilities 2025: $43,178Net Assets 2025: $416,8802025

Highlighted filing

2025

Assets$460,058
Liabilities$43,178
Net Assets$416,880
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $97,3612012Revenue 2013: $104,524Expenses 2013: $102,319Net Income 2013: $2,2052013Revenue 2014: $149,938Expenses 2014: $142,911Net Income 2014: $7,0272014Revenue 2015: $152,791Expenses 2015: $139,931Net Income 2015: $12,8602015Revenue 2016: $184,540Expenses 2016: $163,662Net Income 2016: $20,8782016Revenue 2017: $288,273Expenses 2017: $229,970Net Income 2017: $58,3032017Revenue 2018: $302,086Expenses 2018: $246,493Net Income 2018: $55,5932018Revenue 2019: $315,307Expenses 2019: $239,982Net Income 2019: $75,3252019Revenue 2020: $303,759Expenses 2020: $247,580Net Income 2020: $56,1792020Revenue 2021: $393,192Expenses 2021: $289,820Net Income 2021: $103,3722021Revenue 2022: $590,346Expenses 2022: $481,609Net Income 2022: $108,7372022Revenue 2023: $604,679Expenses 2023: $572,486Net Income 2023: $32,1932023Revenue 2024: $656,525Expenses 2024: $638,073Net Income 2024: $18,4522024Revenue 2025: $615,576Expenses 2025: $717,979Net Income 2025: -$102,4032025

Highlighted filing

2025

Revenue$615,576
Expenses$717,979
Net Income-$102,403
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,058
Liabilities
$43,178
Net assets
$416,880
Revenue
$615,576
Expenses
$717,979
Net income
-$102,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.60$0.43$4.17$6.16$7.18$1.02
2024Detailed filing. Detailed filing data is available for this year.$5.67$0.06$5.61$6.57$6.38$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.04$5.42$6.05$5.72$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.01$5.10$5.90$4.82$1.09
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.43$4.01$3.93$2.90$1.03
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$3.04$2.48$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.42$3.15$2.40$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.66$3.02$2.46$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$2.88$2.30$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.85$1.64$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.53$1.40$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.50$1.43$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$1.05$1.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$627,177
Mission and Program Overview

Mission

Mississipi valley montessori provides an authentic montessori environment for children rooted in the fundamental tenets of the montessori three-year model.

Mississippi valley montessori provides an authentic montessori environment for children rooted in the fundamental tenets of the montessori three-year model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$397,689$305,475▼ $92,214
Land, Buildings, and Equipment, Net$164,486$150,188▼ $14,298
Savings and Temporary Cash Investments$4,395$4,395→ $0
Total Assets$566,570$460,058▼ $106,512
Liabilities
Unsecured Notes Loans Payable-$38,531-
Other Liabilities$6,227$4,947▼ $1,280
Accounts Payable and Accrued Expenses$-300$-300→ $0
Total Liabilities$5,927$43,178▲ $37,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,643$416,880▼ $143,763
Total Net Assets Fund Balance$560,643$416,880▼ $143,763
Total Liabilities and Net Assets / Fund Balance$566,570$460,058▼ $106,512

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,425$32,980$154,405
Leasehold Improvements$27,462$12,338$39,800
Equipment$1,301$4,531$5,832
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Morgan KavanaughPresident
Lindsay SchwartzVice President
Trevin Overby-langDirector of Creative & Strategic Initiatives
Anna KruegerEvents & Volunteers Director
Kristi ClintonSocial Media & Marketing Director
Kathryn VogelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,827
Program Service Revenue
$539,514
Investment Income
$1,549
Other Revenue
$4,686
Change in Net Assets
$-102,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,308
Other Expenses$185,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,492--$446,492
Other Employee Benefits$50,124--$50,124
Information Technology$41,822--$41,822
Occupancy$38,625--$38,625
Payroll Taxes$35,692--$35,692
Fees for Services Legal-$24,000-$24,000
Depreciation Depletion$14,298--$14,298
Insurance$8,702--$8,702
All Other Expenses$4,629--$4,629
Advertising$4,454--$4,454
Office Expenses$3,674--$3,674
Other Expenses$3,275--$3,275
Fees for Services Accounting-$730-$730
Total Functional Expenses$693,249$24,730$0$717,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,466
Fundraising Direct Expenses$11,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sale Fundraiser$11,508$11,508$6,761$4,747
Total Events$15,466$15,466$11,601$3,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding$4,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“Form 990 is reviewed by the board before being filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation available upon request”

Filing and Contact Details

Filer

Filer Name
Mississippi Valley Montessori School Inc
EIN
41-0917938
Phone
6514506693
Address
1575 CHARLTON ST, WEST ST PAUL, MN 55118

Signing Officer

Name
Morgan Kavanaugh
Title
President
Phone
6514506693
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Kavanaugh
Formed
1967
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
David Fochs
Phone
5074241233
Raw XML Appendix383 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/Desc0MISSISSIPPI VALLEY MONTESSORI SCHOOL IS AN AMI ASSOCIATE SCHOOL THAT OFFERS HALF-DAY AND FULL-DAY PROGRAMS FOR CHILDREN BETWEEN 33 MONTHS AND 6 YEARS OF AGE. BOTH PROGRAMS ARE AVAILABLE 5 DAYS A WEEK SO CHILDREN HAVE AN OPPORTUNITY THROUGH CONSISTENCY AT THIS STAGE OF DEVELOPMENT TO GAIN INDEPENDENCE, CONFIDENCE, AND RESPONSIBILITY, WHILE ALLOWING PARENTS/GUARDIANS THE FLEXIBILITY NEEDED IN OUR BUSY WORLD TODAY. FIVE DAYS A WEEK ALSO PROVIDES AMPLE TIME (WITHOUT THE INTERRUPTIONS OF ADULT LIFE) FOR CHILDREN TO EXPLORE AND LEARN WITH HANDS AND MINDS IN AN ENVIRONMENT SPECIFICALLY DESIGNED FOR THEIR DEVELOPMENTAL NEEDS.
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0540335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04395
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt01301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05832
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027462
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012338
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150188
IRS990ScheduleD/TotalLiabilityAmt04947
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MISSISSIPPI VALLEY MONTESSORI SCHOOL HAS PUBLICIZED OUR RACIALLY NONDISCRIMINATORY POLICY THROUGH OUR LOCAL NEWSPAPER IN THE PAST AND CURRENTLY PUBLICIZES THIS ON OUR WEBSITE, BROCHURES, PARENT HANDBOOKS, AND BULLETIN BOARDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLANT SALE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06761
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0566570
IRS990/TotalAssetsEOYAmt0460058
IRS990/TotalAssetsGrp/BOYAmt0566570
IRS990/TotalAssetsGrp/EOYAmt0460058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069827
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0693249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05927
IRS990/TotalLiabilitiesEOYAmt043178
IRS990/TotalLiabilitiesGrp/BOYAmt05927
IRS990/TotalLiabilitiesGrp/EOYAmt043178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416880
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0693249
IRS990/TotalProgramServiceRevenueAmt0539514
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038531
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01575 CHARLTON ST
IRS990/USAddress/CityNm0WEST ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055118
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.MVMONTESSORI.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN KAVANAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514506693
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI VALLEY MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0410917938
ReturnHeader/Filer/PhoneNum06514506693
ReturnHeader/Filer/USAddress/AddressLine1Txt01575 CHARLTON ST
ReturnHeader/Filer/USAddress/CityNm0WEST ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03720 NOTTINGHAM DR NW SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05074241233
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FOCHS
ReturnHeader/ReturnTs02025-11-12T11:32:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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