Civic Intelligence

Rochester Montessori School Inc.

990 • Fiscal year 2019 • EIN 41-0948042

Jun 01, 2018 to May 31, 2019 • Filed on Nov 06, 2019

Organization ProfileWWW.RMSCHOOL.ORG
5099 7th St NWRochester, MN 55901

(507) 288-8725

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.05x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$121,157

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,992,251

Up $19,447 (+0.5%) from 2018

Net Assets

Up

$1,401,444

Up $15,356 (+1.1%) from 2018

Liabilities

Up

$2,590,807

Up $4,091 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Up

$2,467,613

Up $132,194 (+5.7%) from 2018

Expenses

Up

$2,452,257

Up $220 (+0.0%) from 2018

Net Income

Up

$15,356

Up $131,974 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,519,309Liabilities 2010: $2,183,612Net Assets 2010: $1,335,6972010Assets 2011: $4,519,327Liabilities 2011: $3,145,531Net Assets 2011: $1,373,7962011Assets 2012: $4,583,612Liabilities 2012: $3,118,405Net Assets 2012: $1,465,2072012Assets 2013: $4,599,409Liabilities 2013: $3,077,334Net Assets 2013: $1,522,0752013Assets 2014: $4,613,913Liabilities 2014: $3,011,646Net Assets 2014: $1,602,2672014Assets 2015: $4,582,498Liabilities 2015: $2,957,310Net Assets 2015: $1,625,1882015Assets 2016: $4,352,202Liabilities 2016: $2,729,751Net Assets 2016: $1,622,4512016Assets 2017: $4,160,936Liabilities 2017: $2,658,230Net Assets 2017: $1,502,7062017Assets 2018: $3,972,804Liabilities 2018: $2,586,716Net Assets 2018: $1,386,0882018Assets 2019: $3,992,251Liabilities 2019: $2,590,807Net Assets 2019: $1,401,4442019Assets 2020: $4,100,305Liabilities 2020: $2,688,865Net Assets 2020: $1,411,4402020Assets 2021: $4,387,786Liabilities 2021: $2,760,014Net Assets 2021: $1,627,7722021Assets 2022: $4,777,784Liabilities 2022: $2,510,409Net Assets 2022: $2,267,3752022Assets 2023: $5,198,763Liabilities 2023: $2,501,838Net Assets 2023: $2,696,9252023Assets 2024: $5,111,167Liabilities 2024: $2,315,641Net Assets 2024: $2,795,5262024Assets 2025: $5,182,266Liabilities 2025: $2,286,638Net Assets 2025: $2,895,6282025

Highlighted filing

2019

Assets$3,992,251
Liabilities$2,590,807
Net Assets$1,401,444
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,316,6832010Revenue 2011: $1,557,439Expenses 2011: $1,519,340Net Income 2011: $38,0992011Revenue 2012: $1,940,556Expenses 2012: $1,849,145Net Income 2012: $91,4112012Revenue 2013: $1,915,074Expenses 2013: $1,858,206Net Income 2013: $56,8682013Revenue 2014: $2,041,370Expenses 2014: $1,961,178Net Income 2014: $80,1922014Revenue 2015: $2,161,076Expenses 2015: $2,138,155Net Income 2015: $22,9212015Revenue 2016: $2,207,783Expenses 2016: $2,210,520Net Income 2016: -$2,7372016Revenue 2017: $2,252,192Expenses 2017: $2,371,937Net Income 2017: -$119,7452017Revenue 2018: $2,335,419Expenses 2018: $2,452,037Net Income 2018: -$116,6182018Revenue 2019: $2,467,613Expenses 2019: $2,452,257Net Income 2019: $15,3562019Revenue 2020: $2,432,859Expenses 2020: $2,422,863Net Income 2020: $9,9962020Revenue 2021: $2,226,962Expenses 2021: $1,993,142Net Income 2021: $233,8202021Revenue 2022: $3,081,173Expenses 2022: $2,441,570Net Income 2022: $639,6032022Revenue 2023: $3,401,306Expenses 2023: $3,028,391Net Income 2023: $372,9152023Revenue 2024: $3,260,024Expenses 2024: $3,161,423Net Income 2024: $98,6012024Revenue 2025: $3,500,934Expenses 2025: $3,400,832Net Income 2025: $100,1022025

Highlighted filing

2019

Revenue$2,467,613
Expenses$2,452,257
Net Income$15,356
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$2,470,657
Mission and Program Overview

Mission

Guide the child through a prepared environment to become an independent thinker who is responsible, respectful and compassionate to self, community and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,996,237$2,996,580▲ $343
Cash and Non-Interest-Bearing Accounts$352,360$507,220▲ $154,860
Savings and Temporary Cash Investments$457,816$459,034▲ $1,218
Prepaid Expenses and Deferred Charges$22,076$25,046▲ $2,970
Accounts Receivable$12,142$4,371▼ $7,771
Total Assets$3,972,804$3,992,251▲ $19,447
Other Assets Total$132,173--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,174,366$2,066,763▼ $107,603
Accounts Payable and Accrued Expenses$219,757$261,818▲ $42,061
Deferred Revenue$69,093$132,226▲ $63,133
Other Liabilities$123,500$130,000▲ $6,500
Total Liabilities$2,586,716$2,590,807▲ $4,091
Net Assets / Fund Balance
Unrestricted Net Assets$1,336,254$1,352,817▲ $16,563
Temporarily Rstr Net Assets$49,834$48,627▼ $1,207
Total Net Assets Fund Balance$1,386,088$1,401,444▲ $15,356
Total Liabilities and Net Assets / Fund Balance$3,972,804$3,992,251▲ $19,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,531,115$1,165,190$3,696,305
Equipment$160,927$370,166$531,093
Land$304,538-$304,538
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WridtExec DirectorFT$121,157$121,157

Board Members and Trustees

NameTitle
Deborah SummersonBoard President
Samantha LevanPast Board President
Camila HallemeierBoard Member
Erin GrotheyBoard Member
Kellie MuellerBoard Member
Paul RoachBoard Member
Rebecca HarringtonBoard Member
Ulas CamsariBoard Member
Rick DeckerBoard Treasurer
David DingliFormer Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$740
Program Service Revenue
$2,373,664
Investment Income
$1,647
Other Revenue
$91,562
All Other Contributions
$740
Change in Net Assets
$15,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,451,760
Revenue Not Reported on Financial Statements
$15,853
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$15,853
Total Revenue per Audited Statements
$2,451,760
Total Revenue per Form 990
$2,467,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,898,487
Other Expenses$537,917
Grants and Similar Amounts Paid$15,853
Total Fundraising Expense$2,398
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,251,040$229,339-$1,480,379
Other Employee Benefits$150,760$30,245-$181,005
Depreciation Depletion$125,241$6,592-$131,833
Current Officers, Directors, Trustees, and Key Employees$24,232$96,925-$121,157
Payroll Taxes$92,757$23,189-$115,946
Interest$80,449$8,939-$89,388
Occupancy$33,250$5,349-$38,599
All Other Expenses$14,954$8,186$2,398$25,538
Insurance$19,069$2,119-$21,188
Grants to Domestic Individuals$15,853--$15,853
Other Expenses$8,530$948-$9,478
Fees for Services Accounting-$9,400-$9,400
Conferences and Meetings$7,539$480-$8,019
Fees for Services Legal-$2,335-$2,335
Fees for Services Management-$2,179-$2,179
Office Expenses-$880-$880
Total Functional Expenses$2,017,533$432,326$2,398$2,452,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,452,257
Expenses per Audited Statements$2,436,404
Total Expenses per Audited Statements$2,436,404
Expenses Not Reported on Financial Statements$15,853
Other Expense Adjustments$15,853
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,837
Fundraising Direct Expenses$3,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Fundraisers$6,837$6,837$3,044$3,793
Total Events$6,837$6,837$3,044$3,793
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$130,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 A, Line 7A

“The organization has one class of members who have voting rights during an election meeting to vote on the open positions on the board of directors.”

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

“External accountants provide 990 for board of directors review and approval. They are available for questions and clarification, if necessary”

Form 990, Part VI, Section B, Line 15A

“The executive board reviews and approves the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization will provide the annual report to anyone who wishes to view it, upon request to the school.”

Filing and Contact Details

Filer

Filer Name
Rochester Montessori School
EIN
41-0948042
Phone
5072888725
Address
5099 7TH ST NW, ROCHESTER, MN 55901

Signing Officer

Name
Kellie Mueller
Title
President of the Board
Phone
5072888725
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Mueller
Formed
1969
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
53
Volunteers
50

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
Lance Campbell
Phone
5074241233
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization takes responsibility for oversight of the audit”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of may 31, 2019 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense, if incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted for gaap 15,853.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted for gaap 15,853.”

Raw XML AppendixShowing 400 of 475 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/ActivityOrMissionDesc0GUIDE THE CHILD THROUGH A PREPARED ENVIRONMENT TO BECOME AN INDEPENDENT THINKER WHO IS RESPONSIBLE, RESPECTFUL AND COMPASSIONATE TO SELF, COMMUNITY AND THE WORLD.
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IRS990/Desc0THE SCHOOL INSTRUCTS A REGULARLY ENROLLED BODY OF STUDENTS ACCORDING TO THE MONTESSORI PHILOSOPHY AND INTERNATIONAL BACCALAUREATE PRINCIPLES USING A STRUCTURED CURRICULUM. THE SCHOOL PROVIDES REGULAR, SCHOOL-YEAR EDUCATION INCLUDING BEFORE AND AFTER SCHOOL ACTIVITIES TO AN AVERAGE OF 40 PART TIME AND 160 FULL TIME STUDENTS BASED ON THE PUBLIC SCHOOL CALENDAR. AN ADDITIONAL EIGHT-WEEK LONG SUMMER SCHOOL PROGRAM IS ALSO PROVIDED TO AN AVERAGE OF 70 STUDENTS PER WEEK.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD PRESIDENT
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IRS990/InsuranceGrp/TotalAmt021188
IRS990/InterestGrp/ManagementAndGeneralAmt08939
IRS990/InterestGrp/ProgramServicesAmt080449
IRS990/InterestGrp/TotalAmt089388
IRS990/InvestmentIncomeGrp/ExclusionAmt01647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01647
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01535356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02996237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02996580
IRS990/LandBldgEquipCostOrOtherBssAmt04531936
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUIDE THE CHILD THROUGH A PREPARED ENVIRONMENT TO BECOME AN INDEPENDENT THINKER WHO IS RESPONSIBLE, RESPECTFUL AND COMPASSIONATE TO SELF, COMMUNITY AND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02174366
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02066763
IRS990/NetAssetsOrFundBalancesBOYAmt01386088
IRS990/NetAssetsOrFundBalancesEOYAmt01401444
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05349
IRS990/OccupancyGrp/ProgramServicesAmt033250
IRS990/OccupancyGrp/TotalAmt038599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0880
IRS990/OfficeExpensesGrp/TotalAmt0880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132173
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181005
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PARENT EDUCATION
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1948
IRS990/OtherExpensesGrp/ProgramServicesAmt0134019
IRS990/OtherExpensesGrp/ProgramServicesAmt146986
IRS990/OtherExpensesGrp/ProgramServicesAmt212854
IRS990/OtherExpensesGrp/ProgramServicesAmt38530
IRS990/OtherExpensesGrp/TotalAmt0134019
IRS990/OtherExpensesGrp/TotalAmt152207
IRS990/OtherExpensesGrp/TotalAmt212854
IRS990/OtherExpensesGrp/TotalAmt39478
IRS990/OtherLiabilitiesGrp/BOYAmt0123500
IRS990/OtherLiabilitiesGrp/EOYAmt0130000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087769
IRS990/OtherRevenueTotalAmt087769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01251040
IRS990/OtherSalariesAndWagesGrp/TotalAmt01480379
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023189
IRS990/PayrollTaxesGrp/ProgramServicesAmt092757
IRS990/PayrollTaxesGrp/TotalAmt0115946
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025046
IRS990/PrincipalOfficerNm0KELLIE MUELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02373664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02373664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035619
IRS990/PYInvestmentIncomeAmt01144
IRS990/PYOtherExpensesAmt0524732
IRS990/PYOtherRevenueAmt086383
IRS990/PYProgramServiceRevenueAmt02245877
IRS990/PYRevenuesLessExpensesAmt0-116618
IRS990/PYSalariesCompEmpBnftPaidAmt01891686
IRS990/PYTotalExpensesAmt02452037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02335419
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015356
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02461433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459034
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02531115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01165190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03696305
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0531093
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015853
IRS990ScheduleD/ExpensesSubtotalAmt02436404
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0304538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304538
IRS990ScheduleD/OtherExpensesNotIncludedAmt015853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015853
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015853
IRS990ScheduleD/RevenueSubtotalAmt02451760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF MAY 31, 2019 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE, IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS NETTED FOR GAAP 15,853.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS NETTED FOR GAAP 15,853.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02996580
IRS990ScheduleD/TotalExpensesPerForm990Amt02452257
IRS990ScheduleD/TotalLiabilityAmt0130000
IRS990ScheduleD/TotalRevenuePerForm990Amt02467613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02451760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02436404
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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RMS PUBLISHED THE NONDISCRIMINATION POLICY IN THE NEWSPAPER IN RELATION TO ANNUAL SOLICITATION FOR STUDENTS PER THE REGULATIONS. RMS NONDISCRIMINATION POLICY ALSO APPEARS IN THE EMPLOYEE HANDBOOK, THE PARENTS HANDBOOK, ADMISSIONS FORM (INCLUDING RE-ENROLLMENT), AND THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ADMITTANCE REPORTS DO NOT CATEGORIZE STUDENTS BY RACE, NOR DO THE APPLICATIONS FOR EMPLOYMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIP FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06837
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03793
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03044
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015853
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERS WHO HAVE VOTING RIGHTS DURING AN ELECTION MEETING TO VOTE ON THE OPEN POSITIONS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXTERNAL ACCOUNTANTS PROVIDE 990 FOR BOARD OF DIRECTORS REVIEW AND APPROVAL. THEY ARE AVAILABLE FOR QUESTIONS AND CLARIFICATION, IF NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE THE ANNUAL REPORT TO ANYONE WHO WISHES TO VIEW IT, UPON REQUEST TO THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION TAKES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049834
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048627
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03972804
IRS990/TotalAssetsEOYAmt03992251
IRS990/TotalAssetsGrp/BOYAmt03972804
IRS990/TotalAssetsGrp/EOYAmt03992251

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,992,251
Liabilities
$2,590,807
Net assets
$1,401,444
Revenue
$2,467,613
Expenses
$2,452,257
Net income
$15,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$2.29$2.90$3.50$3.40$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.32$2.80$3.26$3.16$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$2.50$2.70$3.40$3.03$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$2.51$2.27$3.08$2.44$0.64
2021Summary only. Only limited summary data is available for this year.$4.39$2.76$1.63$2.23$1.99$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$2.69$1.41$2.43$2.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.99$2.59$1.40$2.47$2.45$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$2.59$1.39$2.34$2.45$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.66$1.50$2.25$2.37$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$2.73$1.62$2.21$2.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.58$2.96$1.63$2.16$2.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.61$3.01$1.60$2.04$1.96$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$3.08$1.52$1.92$1.86$0.06
2012Summary only. Only limited summary data is available for this year.$4.58$3.12$1.47$1.94$1.85$0.09
2011Summary only. Only limited summary data is available for this year.$4.52$3.15$1.37$1.56$1.52$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.18$1.34$1.32