Civic Intelligence

Little Voyageurs Montessori School Inc

EIN 41-1327355 • 501(c)3 • Columbia Heights, MN

Profile

Education program for preschool and kindergarten children.

825 51st Avenue NEColumbia Heights, MN 55421

www.lvmschool.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

79th percentile

$77,860

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$715,745

Up $91,955 (+15%) from 2024

Liabilities

Up

$187,230

Up $15,254 (+8.9%) from 2024

Net Assets

Up

$528,515

Up $76,701 (+17%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Up

$560,369

Up $70,637 (+14%) from 2024

Expenses

Down

$483,668

Down $61,894 (-11%) from 2024

Net Income

Up

$76,701

Up $132,531 (+237%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2011: $68,035Liabilities 2011: $12,918Net Assets 2011: $55,1172011Assets 2012: $54,112Liabilities 2012: $18,108Net Assets 2012: $36,0042012Assets 2013: $102,702Liabilities 2013: $53,485Net Assets 2013: $49,2172013Assets 2014: $160,943Liabilities 2014: $69,669Net Assets 2014: $91,2742014Assets 2015: $185,500Liabilities 2015: $71,768Net Assets 2015: $113,7322015Assets 2016: $211,772Liabilities 2016: $86,318Net Assets 2016: $125,4542016Assets 2017: $212,090Liabilities 2017: $73,568Net Assets 2017: $138,5222017Assets 2018: $280,644Liabilities 2018: $70,659Net Assets 2018: $209,9852018Assets 2019: $337,753Liabilities 2019: $47,564Net Assets 2019: $290,1892019Assets 2020: $432,800Liabilities 2020: $88,450Net Assets 2020: $344,3502020Assets 2021: $468,682Liabilities 2021: $81,007Net Assets 2021: $387,6752021Assets 2022: $524,740Liabilities 2022: $117,970Net Assets 2022: $406,7702022Assets 2023: $654,163Liabilities 2023: $146,519Net Assets 2023: $507,6442023Assets 2024: $623,790Liabilities 2024: $171,976Net Assets 2024: $451,8142024Assets 2025: $715,745Liabilities 2025: $187,230Net Assets 2025: $528,5152025

Highlighted filing

2025

Assets$715,745
Liabilities$187,230
Net Assets$528,515
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $239,5472011Expenses 2012: $241,1472012Revenue 2013: $282,692Expenses 2013: $269,479Net Income 2013: $13,2132013Revenue 2014: $347,828Expenses 2014: $305,771Net Income 2014: $42,0572014Revenue 2015: $367,859Expenses 2015: $345,401Net Income 2015: $22,4582015Revenue 2016: $376,664Expenses 2016: $364,942Net Income 2016: $11,7222016Revenue 2017: $392,999Expenses 2017: $379,931Net Income 2017: $13,0682017Revenue 2018: $491,343Expenses 2018: $419,880Net Income 2018: $71,4632018Revenue 2019: $528,736Expenses 2019: $448,532Net Income 2019: $80,2042019Revenue 2020: $469,574Expenses 2020: $415,413Net Income 2020: $54,1612020Revenue 2021: $483,405Expenses 2021: $440,080Net Income 2021: $43,3252021Revenue 2022: $535,695Expenses 2022: $516,600Net Income 2022: $19,0952022Revenue 2023: $575,881Expenses 2023: $475,007Net Income 2023: $100,8742023Revenue 2024: $489,732Expenses 2024: $545,562Net Income 2024: -$55,8302024Revenue 2025: $560,369Expenses 2025: $483,668Net Income 2025: $76,7012025

Highlighted filing

2025

Revenue$560,369
Expenses$483,668
Net Income$76,701
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$715,745
Liabilities
$187,230
Net assets
$528,515
Revenue
$560,369
Expenses
$483,668
Net income
$76,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$1.87$5.29$5.60$4.84$0.77
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$1.72$4.52$4.90$5.46$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.47$5.08$5.76$4.75$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$1.18$4.07$5.36$5.17$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.81$3.88$4.83$4.40$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.88$3.44$4.70$4.15$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.48$2.90$5.29$4.49$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.71$2.10$4.91$4.20$0.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.74$1.39$3.93$3.80$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.86$1.25$3.77$3.65$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.72$1.14$3.68$3.45$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.70$0.91$3.48$3.06$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.53$0.49$2.83$2.69$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.18$0.36$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.13$0.55$2.40
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$396,049
Mission and Program Overview

Mission

Education program for preschool and kindergarten children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,628$182,660▼ $3,968
Accounts Receivable$19,692$24,834▲ $5,142
Land, Buildings, and Equipment, Net$2,842$2,249▼ $593
Prepaid Expenses and Deferred Charges$1,410$1,147▼ $263
Total Assets$211,772$212,090▲ $318
Other Assets Total$1,200$1,200→ $0
Liabilities
Other Liabilities$86,318$73,568▼ $12,750
Total Liabilities$86,318$73,568▼ $12,750
Net Assets / Fund Balance
Unrestricted Net Assets$125,454$138,522▲ $13,068
Total Net Assets Fund Balance$125,454$138,522▲ $13,068
Total Liabilities and Net Assets / Fund Balance$211,772$212,090▲ $318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,249$95,857$98,106
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen SmithAdministratoFT$47,788$47,788

Board Members and Trustees

NameTitle
Andrew ServiPresident
Faaria Hussain-pyeDirector
Jennifer LoahrDirector
Lina NashifDirector
Lisa WahlDirector
Sara FroehlichDirector
Amy BensonSecretary
Lori LinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,496
Program Service Revenue
$329,193
Investment Income
$99
Other Revenue
$10,211
All Other Contributions
$53,496
Change in Net Assets
$13,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,765
Other Expenses$70,166
Total Fundraising Expense$16,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,888$7,275$8,184$227,347
Current Officers, Directors, Trustees, and Key Employees$33,452$9,558$4,778$47,788
Occupancy$24,251$833$937$26,021
Payroll Taxes$18,782$645$725$20,152
Other Employee Benefits$13,494$463$521$14,478
Insurance$4,434$152$171$4,757
All Other Expenses$4,102$142$158$4,402
Fees for Services Accounting$2,757$95$106$2,958
Other Expenses$1,537$53$59$1,649
Advertising$1,201$41$46$1,288
Depreciation Depletion$557$17$18$592
Fees for Services Legal$521$18$20$559
Fees for Services Other$457$6$7$470
Office Expenses$350$12$14$376
Total Functional Expenses$343,034$20,177$16,720$379,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,121
Gaming Gross Income$3,140
Fundraising Direct Expenses$2,716
Gaming Direct Expenses$334
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
Financial Aid$73,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 draft is sent to the officers and available to the remaining board members if they want to review form 990 prior to the board meeting and before filing. The draft is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Staff and employee compensation is determined by the board through preparing the annual budget. Any adjustments are made by the board and follow the policiy established by the board.”

Form 990, Page 6, Part VI, Line 19

“Copies are available if and when requested. Organization documents are printed out and provided to the requestor or copies are available to review at the school.”

Filing and Contact Details

Filer

Filer Name
LITTLE VOYAGEURS' MONTESSORI SCHOOL
EIN
41-1327355
Phone
7637880889
Address
825 51ST AVENUE NE, COLUMBIA HEIGHTS, MN 55421

Signing Officer

Name
Andrew Servi
Title
President
Phone
7637880889
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Servi
Formed
1978
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Obermeier & Associates Pa
Address
14300 NICOLLET CT STE 302, BURNSVILLE, MN 55306-8330
Preparer
Michael D Lewis
Phone
9528982011
Raw XML Appendix400 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.

Path#Value
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt041
IRS990/AdvertisingGrp/ProgramServicesAmt01201
IRS990/AdvertisingGrp/TotalAmt01288
IRS990/AllOtherContributionsAmt053496
IRS990/AllOtherExpensesGrp/FundraisingAmt0158
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04102
IRS990/AllOtherExpensesGrp/TotalAmt04402
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IRS990/BooksInCareOfDetail/PersonNm0KAREN SMITH
IRS990/BooksInCareOfDetail/PhoneNum07637880889
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 51ST AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055421
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0186628
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047788
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053496
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt099
IRS990/CYOtherExpensesAmt070166
IRS990/CYOtherRevenueAmt010211
IRS990/CYProgramServiceRevenueAmt0329193
IRS990/CYRevenuesLessExpensesAmt013068
IRS990/CYSalariesCompEmpBnftPaidAmt0309765
IRS990/CYTotalExpensesAmt0379931
IRS990/CYTotalFundraisingExpenseAmt016720
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0392999
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0557
IRS990/DepreciationDepletionGrp/TotalAmt0592
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0343034
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0106
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02757
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IRS990/FeesForServicesLegalGrp/TotalAmt0559
IRS990/FeesForServicesOtherGrp/FundraisingAmt07
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0457
IRS990/FeesForServicesOtherGrp/TotalAmt0470
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02842
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IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt014478
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IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0587
IRS990/OtherExpensesGrp/FundraisingAmt1209
IRS990/OtherExpensesGrp/FundraisingAmt2180
IRS990/OtherExpensesGrp/FundraisingAmt359
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353
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IRS990/OtherExpensesGrp/ProgramServicesAmt15401
IRS990/OtherExpensesGrp/ProgramServicesAmt24657
IRS990/OtherExpensesGrp/ProgramServicesAmt31537
IRS990/OtherExpensesGrp/TotalAmt016302
IRS990/OtherExpensesGrp/TotalAmt15795
IRS990/OtherExpensesGrp/TotalAmt24997
IRS990/OtherExpensesGrp/TotalAmt31649
IRS990/OtherLiabilitiesGrp/BOYAmt086318
IRS990/OtherLiabilitiesGrp/EOYAmt073568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211888
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IRS990/PayrollTaxesGrp/FundraisingAmt0725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0645
IRS990/PayrollTaxesGrp/ProgramServicesAmt018782
IRS990/PayrollTaxesGrp/TotalAmt020152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01147
IRS990/PrincipalOfficerNm0ANDREW SERVI
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt071409
IRS990/PYOtherRevenueAmt09775
IRS990/PYProgramServiceRevenueAmt0294796
IRS990/PYRevenuesLessExpensesAmt011722
IRS990/PYSalariesCompEmpBnftPaidAmt0293533
IRS990/PYTotalExpensesAmt0364942
IRS990/PYTotalRevenueAmt0376664
IRS990/ReconcilationRevenueExpnssAmt013068
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCIAL AID
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02249
IRS990ScheduleD/TotalLiabilityAmt073568
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LITTLE VOYAGEURS' MONTESSORI SCHOOL HAS A RACIALLY NONDISCRIMINATORY POLICY TOWARD STUDENTS WHICH IS KNOWN TO THE GENERAL COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REDUCED LUNCH PROGRAM FROM CACFP(CHILD AND ADULT FOOD PROGRAM) CHILDCARE ASSISTANCE FROM LOCAL COUNTIES FOR QUALIFYING LOW INCOME FAMILIES FOR PAYMENT OF THEIR CHILD'S ATTENDANCE. "EARLY LEARNING SCHOLARSHIPS IN MINNESOTA" FOR QUALIFYING LOW INCOME FAMILIES FOR PAYMENT OF THEIR CHILD'S ATTENDANCE TUITION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 DRAFT IS SENT TO THE OFFICERS AND AVAILABLE TO THE REMAINING BOARD MEMBERS IF THEY WANT TO REVIEW FORM 990 PRIOR TO THE BOARD MEETING AND BEFORE FILING. THE DRAFT IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF AND EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD THROUGH PREPARING THE ANNUAL BUDGET. ANY ADJUSTMENTS ARE MADE BY THE BOARD AND FOLLOW THE POLICIY ESTABLISHED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE AVAILABLE IF AND WHEN REQUESTED. ORGANIZATION DOCUMENTS ARE PRINTED OUT AND PROVIDED TO THE REQUESTOR OR COPIES ARE AVAILABLE TO REVIEW AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0212090
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IRS990/TotalAssetsGrp/EOYAmt0212090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053496
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086318
IRS990/TotalLiabilitiesEOYAmt073568
IRS990/TotalLiabilitiesGrp/BOYAmt086318
IRS990/TotalLiabilitiesGrp/EOYAmt073568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138522
IRS990/TotalProgramServiceExpensesAmt0343034
IRS990/TotalProgramServiceRevenueAmt0329193
IRS990/TotalReportableCompFromOrgAmt047788
IRS990/TotalRevenueGrp/ExclusionAmt010310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138522
IRS990/USAddress/AddressLine1Txt0825 51ST AVE NE
IRS990/USAddress/CityNm0COLUMBIA HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055421
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LVMSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW SERVI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07637880889
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE VOYAGEURS' MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0411327355
ReturnHeader/Filer/PhoneNum07637880889
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 51ST AVENUE NE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0615DA76FF62E5447EE0FAA694D5EDD32912D7F2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBCB83415AE686A830D6DCED2A707230770B217A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411677565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OBERMEIER & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014300 NICOLLET CT STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553068330
ReturnHeader/PreparerPersonGrp/PhoneNum09528982011
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D LEWIS
ReturnHeader/ReturnTs02017-10-18T07:46:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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