Civic Intelligence

White Bear Montessori School

990 • Fiscal year 2014 • EIN 41-1384616

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.WBMS.ORG

View Organization Page

1201 East County Road EWhite Bear Lk, MN 55110

(651) 429-3710

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$54,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,361,503

Up $621 (+0.0%) from 2013

Net Assets

Up

$963,519

Up $69,424 (+7.8%) from 2013

Liabilities

Down

$397,984

Down $68,803 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Down

$776,708

Down $25,665 (-3.2%) from 2013

Expenses

Down

$707,284

Down $16,018 (-2.2%) from 2013

Net Income

Down

$69,424

Down $9,647 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,402,382Liabilities 2011: $782,126Net Assets 2011: $620,2562011Assets 2012: $1,369,591Liabilities 2012: $554,567Net Assets 2012: $815,0242012Assets 2013: $1,360,882Liabilities 2013: $466,787Net Assets 2013: $894,0952013Assets 2014: $1,361,503Liabilities 2014: $397,984Net Assets 2014: $963,5192014Assets 2015: $1,431,360Liabilities 2015: $387,084Net Assets 2015: $1,044,2762015Assets 2016: $1,601,276Liabilities 2016: $458,297Net Assets 2016: $1,142,9792016Assets 2017: $1,743,147Liabilities 2017: $505,714Net Assets 2017: $1,237,4332017Assets 2018: $1,740,584Liabilities 2018: $461,886Net Assets 2018: $1,278,6982018Assets 2019: $1,701,150Liabilities 2019: $431,718Net Assets 2019: $1,269,4322019Assets 2020: $1,595,010Liabilities 2020: $415,392Net Assets 2020: $1,179,6182020Assets 2021: $1,961,612Liabilities 2021: $473,455Net Assets 2021: $1,488,1572021Assets 2022: $2,032,449Liabilities 2022: $314,386Net Assets 2022: $1,718,0632022Assets 2023: $2,082,113Liabilities 2023: $177,664Net Assets 2023: $1,904,4492023Assets 2025: $5,304,385Liabilities 2025: $3,418,302Net Assets 2025: $1,886,0832025

Highlighted filing

2014

Assets$1,361,503
Liabilities$397,984
Net Assets$963,519
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $632,2192011Expenses 2012: $645,1632012Revenue 2013: $802,373Expenses 2013: $723,302Net Income 2013: $79,0712013Revenue 2014: $776,708Expenses 2014: $707,284Net Income 2014: $69,4242014Revenue 2015: $820,497Expenses 2015: $739,740Net Income 2015: $80,7572015Revenue 2016: $873,797Expenses 2016: $775,094Net Income 2016: $98,7032016Revenue 2017: $923,293Expenses 2017: $828,839Net Income 2017: $94,4542017Revenue 2018: $904,681Expenses 2018: $863,416Net Income 2018: $41,2652018Revenue 2019: $853,080Expenses 2019: $862,346Net Income 2019: -$9,2662019Revenue 2020: $859,004Expenses 2020: $948,818Net Income 2020: -$89,8142020Revenue 2021: $1,295,105Expenses 2021: $986,566Net Income 2021: $308,5392021Revenue 2022: $1,440,083Expenses 2022: $1,210,177Net Income 2022: $229,9062022Revenue 2023: $1,534,064Expenses 2023: $1,347,678Net Income 2023: $186,3862023Revenue 2025: $1,969,242Expenses 2025: $2,044,330Net Income 2025: -$75,0882025

Highlighted filing

2014

Revenue$776,708
Expenses$707,284
Net Income$69,424
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$781,051
Mission and Program Overview

Mission

White bear montessori strives to be a diverse community dedicated to providing and supporting an environment that is faithful to the montessori philosophy. This philosophy fosters the development of children, enabling them to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,200,202$1,170,125▼ $30,077
Savings and Temporary Cash Investments$120,281$140,353▲ $20,072
Cash and Non-Interest-Bearing Accounts$8,873$22,158▲ $13,285
Accounts Receivable$19,275$16,278▼ $2,997
Prepaid Expenses and Deferred Charges$12,251$12,589▲ $338
Total Assets$1,360,882$1,361,503▲ $621
Liabilities
Unsecured Notes Loans Payable$430,469$372,112▼ $58,357
Deferred Revenue$27,960$20,600▼ $7,360
Accounts Payable and Accrued Expenses$8,358$5,272▼ $3,086
Total Liabilities$466,787$397,984▼ $68,803
Net Assets / Fund Balance
Unrestricted Net Assets$894,095$963,519▲ $69,424
Total Net Assets Fund Balance$894,095$963,519▲ $69,424
Total Liabilities and Net Assets / Fund Balance$1,360,882$1,361,503▲ $621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$819,930$525,597$1,345,527
Leasehold Improvements$144,901$67,225$212,126
Land$150,000-$150,000
Equipment$12,798$63,915$76,713
Other Land Buildings$42,496$3,392$45,888
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marnie McphersonHead of SchoFT$54,000$54,000
Amanda PuchreiterStaff RepresFT$30,654$30,654
Kari ZavadskyBoard MemberFT$4,378$4,378

Board Members and Trustees

NameTitle
Sara VipondPresident
Ching LoBoard Member
Donna SommerfeldtBoard Member
Michael SchmidtBoard Member
Tiffany CavegnBoard Member
Jennifer EsnoughEmeritus
Kjel JohnsonPersonnel/se
Daniel J EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,576
Program Service Revenue
$688,491
Investment Income
$72
Other Revenue
$44,569
All Other Contributions
$43,576
Change in Net Assets
$69,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,980
Other Expenses$207,304
Total Fundraising Expense$358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,406$49,525-$358,931
Current Officers, Directors, Trustees, and Key Employees$36,569$52,463-$89,032
Occupancy$59,673$1,321-$60,994
Depreciation Depletion-$47,678-$47,678
Payroll Taxes$28,278$2,606-$30,884
Office Expenses$16,299$13,983$275$30,557
Interest-$22,539-$22,539
Other Employee Benefits$20,857$276-$21,133
Advertising$2,273$4,708-$6,981
Other Expenses$4,323$12,000-$4,323
Fees for Services Accounting-$3,616-$3,616
Fees for Services Other-$1,874-$1,874
All Other Expenses$1,394-$83$1,477
Fees for Services Legal-$980-$980
Total Functional Expenses$493,357$213,569$358$707,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,912
Fundraising Direct Expenses$4,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,983$24,983$4,343$20,640
Event 2$23,929$23,929-$23,929
Total Events$48,912$48,912$4,343$44,569
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed, discussed and approved at a board meeting.”

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

“A comparison of salaries with like companies is researched.”

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

“A comparison of salaries with like companies is researched.”

Form 990, Page 6, Part VI, Line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

EIN
41-1384616
Phone
6514293710

Signing Officer

Name
Daniel J Evans
Title
Treasurer
Phone
6514293710
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Evans
Formed
1980
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
80

Preparer

Preparer
Dustin J Moeller CPA
Phone
6514303635
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“White bear montessori strives to be a diverse community dedicated to providing and supporting an environment that is faithful to the montessori philosophy. This philosophy fosters the development of children, enabling them to reach their full potential.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358931
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02606
IRS990/PayrollTaxesGrp/ProgramServicesAmt028278
IRS990/PayrollTaxesGrp/TotalAmt030884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012589
IRS990/PrincipalOfficerNm0DANIEL J EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0688108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0688108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0213172
IRS990/PYProgramServiceRevenueAmt0735826
IRS990/PYRevenuesLessExpensesAmt079071
IRS990/PYSalariesCompEmpBnftPaidAmt0510130
IRS990/PYTotalExpensesAmt0723302
IRS990/PYTotalRevenueAmt0802373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069424
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0688491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140353
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0819930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01345527
IRS990ScheduleD/EquipmentGrp/BookValueAmt012798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076713
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01170125
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS PUBLISHED IN ALL ADS PLACED IN THE NEWSPAPER ADVERTISING FOR ADMISSIONS. IT IS ALSO PUBLISHED IN THE PARENT HANDBOOK AND IN MATERIALS HANDED OUT DURING PUBLIC OPEN HOUSES. IT IS ALSO POSTED ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SCHEDULE E, LINE 4 - EXPLANATION OF RECORDS NON-MAINTENANCE: WHITE BEAR MONTESSORI DOES NOT TRACK THE RACIAL COMPOSITION OF THE STUDENT BODY. THE ORGANIZATION EMBRACES DIVERSITY AND DOES NOT DISCRIMINATE AGAINST RACE, ETHNICITY, OR SOCIO-ECONOMIC STATUS. BECAUSE OF THEIR DIVERSITY POLICY, THEY DO NOT BELIEVE IT IS NECESSARY TO TRACK THIS INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048912
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL FUND DRI
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHITE BEAR MONTESSORI STRIVES TO BE A DIVERSE COMMUNITY DEDICATED TO PROVIDING AND SUPPORTING AN ENVIRONMENT THAT IS FAITHFUL TO THE MONTESSORI PHILOSOPHY. THIS PHILOSOPHY FOSTERS THE DEVELOPMENT OF CHILDREN, ENABLING THEM TO REACH THEIR FULL POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED, DISCUSSED AND APPROVED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPARISON OF SALARIES WITH LIKE COMPANIES IS RESEARCHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPARISON OF SALARIES WITH LIKE COMPANIES IS RESEARCHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01360882
IRS990/TotalAssetsEOYAmt01361503
IRS990/TotalAssetsGrp/BOYAmt01360882
IRS990/TotalAssetsGrp/EOYAmt01361503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043576
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0358
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0466787
IRS990/TotalLiabilitiesEOYAmt0397984
IRS990/TotalLiabilitiesGrp/BOYAmt0466787
IRS990/TotalLiabilitiesGrp/EOYAmt0397984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0894095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0963519
IRS990/TotalProgramServiceExpensesAmt0493357
IRS990/TotalProgramServiceRevenueAmt0688491
IRS990/TotalReportableCompFromOrgAmt089032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0688563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776708
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01360882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01361503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0894095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0963519
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0430469
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0372112
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101201 EAST COUNTY ROAD E
IRS990/USAddress/City0WHITE BEAR LAKE
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055110
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WBMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514293710

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,503
Liabilities
$397,984
Net assets
$963,519
Revenue
$776,708
Expenses
$707,284
Net income
$69,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$3.42$1.89$1.97$2.04$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.18$1.90$1.53$1.35$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.31$1.72$1.44$1.21$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.47$1.49$1.30$0.99$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.42$1.18$0.86$0.95$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.43$1.27$0.85$0.86$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.46$1.28$0.90$0.86$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.51$1.24$0.92$0.83$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.46$1.14$0.87$0.78$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.39$1.04$0.82$0.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.40$0.96$0.78$0.71$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.36$0.47$0.89$0.80$0.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.55$0.82$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.78$0.62$0.63