Civic Intelligence

White Bear Montessori School

990 • Fiscal year 2019 • EIN 41-1384616

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileWWW.WBMS.ORG

View Organization Page

1201 East County Road EWhite Bear Lake, MN 55110

(651) 429-3710

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.51x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,730

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,701,150

Down $39,434 (-2.3%) from 2018

Net Assets

Down

$1,269,432

Down $9,266 (-0.7%) from 2018

Liabilities

Down

$431,718

Down $30,168 (-6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Down

$853,080

Down $51,601 (-5.7%) from 2018

Expenses

Down

$862,346

Down $1,070 (-0.1%) from 2018

Net Income

Down

-$9,266

Down $50,531 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$1,701,150
Liabilities$431,718
Net Assets$1,269,432
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$853,080
Expenses$862,346
Net Income-$9,266
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$879,090
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.

Care and education of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,266,974$1,250,529▼ $16,445
Savings and Temporary Cash Investments$346,269$289,339▼ $56,930
Cash and Non-Interest-Bearing Accounts$58,146$125,894▲ $67,748
Prepaid Expenses and Deferred Charges$15,524$17,226▲ $1,702
Accounts Receivable$17,862$14,162▼ $3,700
Total Assets$1,740,584$1,701,150▼ $39,434
Other Assets Total$35,809$4,000▼ $31,809
Liabilities
Unsecured Notes Loans Payable$435,090$398,393▼ $36,697
Deferred Revenue$23,600$31,292▲ $7,692
Accounts Payable and Accrued Expenses$3,196$2,033▼ $1,163
Total Liabilities$461,886$431,718▼ $30,168
Net Assets / Fund Balance
Unrestricted Net Assets$1,278,698$1,269,432▼ $9,266
Total Net Assets Fund Balance$1,278,698$1,269,432▼ $9,266
Total Liabilities and Net Assets / Fund Balance$1,740,584$1,701,150▼ $39,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$624,008$673,101$1,297,109
Leasehold Improvements$263,183$91,651$354,834
Other Land Buildings$194,724$58,157$252,881
Land$150,000-$150,000
Equipment$18,614$50,072$68,686
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marnie McphersonHead of SchoFT$62,730$62,730

Board Members and Trustees

NameTitle
Kimberlie RickPresident
Jake MaroltBoard Member
Kari ZavadskyBoard Member
Leyna VelskeBoard Member
Megan Sigmon-olsenBoard Member
Mike KorolchukBoard Member
Kjel JohnsonEmeritus
Melissa AlfonsePersonnel
Justin KlanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,747
Program Service Revenue
$792,637
Investment Income
$-20,497
Other Revenue
$21,193
All Other Contributions
$59,747
Change in Net Assets
$-9,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,433
Other Expenses$260,913
Total Fundraising Expense$163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,541$12,937-$465,478
Occupancy$66,800$1,099-$67,899
Depreciation Depletion$721$65,843-$66,564
Current Officers, Directors, Trustees, and Key Employees-$62,730-$62,730
Payroll Taxes$37,552$3,847-$41,399
Other Employee Benefits$31,826--$31,826
Advertising$21,952$6,463$119$28,534
Office Expenses$19,767$4,267$44$24,078
Interest-$18,564-$18,564
Insurance-$11,480-$11,480
Fees for Services Accounting$3,905$5,988-$9,893
Fees for Services Other$3,318--$3,318
Other Expenses$2,807$9,000-$2,807
Fees for Services Legal-$679-$679
Total Functional Expenses$659,286$202,897$163$862,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,636
Fundraising Direct Expenses$2,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Dri$14,840$14,840$587$14,253
Spring Auction$8,796$8,796$1,856$6,940
Total Events$23,636$23,636$2,443$21,193
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
Annual disclosure for covered persons
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
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 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

Filer Name
White Bear Montessori School
EIN
41-1384616
Phone
6514293710
Address
1201 EAST COUNTY ROAD E, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Justin Klander
Title
Treasurer
Phone
6514293710
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberlie Rick
Formed
1980
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
15

Preparer

Firm
Foley Kalseim & Company Ltd
Address
12415 55TH ST N, LAKE ELMO, MN 55042-8462
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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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/OtherSalariesAndWagesGrp/ProgramServicesAmt0452541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465478
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03847
IRS990/PayrollTaxesGrp/ProgramServicesAmt037552
IRS990/PayrollTaxesGrp/TotalAmt041399
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017226
IRS990/PrincipalOfficerNm0KIMBERLIE RICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0792637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0685
IRS990/PYOtherExpensesAmt0246763
IRS990/PYOtherRevenueAmt020728
IRS990/PYProgramServiceRevenueAmt0805608
IRS990/PYRevenuesLessExpensesAmt041265
IRS990/PYSalariesCompEmpBnftPaidAmt0616653
IRS990/PYTotalExpensesAmt0863416
IRS990/PYTotalRevenueAmt0904681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9266
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289339
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0624008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0673101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01297109
IRS990ScheduleD/EquipmentGrp/BookValueAmt018614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068686
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0263183
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091651
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0354834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01250529
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, OF 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/DirectExpenseSummaryEventsAmt02443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND DRI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01856
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01740584
IRS990/TotalAssetsEOYAmt01701150
IRS990/TotalAssetsGrp/BOYAmt01740584
IRS990/TotalAssetsGrp/EOYAmt01701150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059747
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0163
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0461886
IRS990/TotalLiabilitiesEOYAmt0431718
IRS990/TotalLiabilitiesGrp/BOYAmt0461886
IRS990/TotalLiabilitiesGrp/EOYAmt0431718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01278698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01269432
IRS990/TotalProgramServiceExpensesAmt0659286
IRS990/TotalProgramServiceRevenueAmt0792637
IRS990/TotalReportableCompFromOrgAmt062730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0772140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0853080
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01740584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01701150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01278698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01269432
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0435090
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0398393
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 EAST COUNTY ROAD E
IRS990/USAddress/CityNm0WHITE BEAR LAKE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055110
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WBMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN KLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514293710
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,701,150
Liabilities
$431,718
Net assets
$1,269,432
Revenue
$853,080
Expenses
$862,346
Net income
-$9,266
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
2019Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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