Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 41-1527628 • 501(c)3 • West St Paul, MN
Profile
Tiny tots & little tykes is organized exclusively for charitable, religious, educational, and scientific purposes as specified in section 501(c)(3) of the internal revenue code, or the corresponding section of a future federal tax code. This corporation shall not be operated for profit, but rather shall be operated exclusively for charitable purposes. The specific purpose of tiny tots & little tykes is educational and charitable: educational: to provide quality early education for children ages six (6) weeks through twelve (12) years, by means of a regularly scheduled curriculum that instructs and trains with a view toward enhancing social and intellectual development, employs a regular faculty of qualified teachers and caregivers, and engages in recognized best practices for child development. Charitable: lessening the burdens of government by providing cost- effective alternatives to early childhood education so parents can become gainfully employed, attend school, or otherwise work
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$2,015,668
Down $45,438 (-2.2%) from 2023
Liabilities
Up$49,327
Up $5,930 (+14%) from 2023
Net Assets
Down$1,966,341
Down $51,368 (-2.5%) from 2023
Revenue
Up$1,422,063
Up $91,393 (+6.9%) from 2023
Expenses
Up$1,489,504
Up $100,014 (+7.2%) from 2023
Net Income
Down-$67,441
Down $8,621 (-15%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
THE ORGANIZATION'S MISSION IS TO PROVIDE A LOVING, WHOLESOME, SAFE LEARNING ENVIRONMENT THAT NURTURES EACH CHILD IN HIS/HER SOCIAL, EMOTIONAL AND INTELLECTUAL GROWTH AND DEVELOPMENT AND ONE THAT ENCOURAGES EACH CHILD TO DEVELOP A GOOD AND ACCURATE SELF-CONCEPT. TINY TOTS & LITTLE TYKES IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES AS SPECIFIED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF A FUTURE FEDERAL TAX CODE. THIS CORPORATION SHALL NOT BE OPERATED FOR PROFIT, BUT RATHER SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. THE SPECIFIC PURPOSE OF TINY TOTS & LITTLE TYKES IS EDUCATIONAL AND CHARITABLE: EDUCATIONAL: TO PROVIDE QUALITY EARLY EDUCATION FOR CHILDREN AGES SIX (6) WEEKS THROUGH TWELVE (12) YEARS, BY MEANS OF A REGULARLY SCHEDULED CURRICULUM THAT INSTRUCTS AND TRAINS WITH A VIEW TOWARD ENHANCING SOCIAl AND INTELLECTUAL DEVELOPMENT, EMPLOYS A REGULAR FACULTY OF QUALIFIED TEACHERS AND CAREGIVE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,122,146 | $1,103,497 | ▼ $18,649 |
| Savings and Temporary Cash Investments | $506,895 | $465,230 | ▼ $41,665 |
| Investments in Publicly Traded Securities | $267,244 | $290,385 | ▲ $23,141 |
| Cash and Non-Interest-Bearing Accounts | $164,821 | $156,556 | ▼ $8,265 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,061,106 | $2,015,668 | ▼ $45,438 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,397 | $49,325 | ▲ $5,928 |
| Other Liabilities | - | $2 | - |
| Total Liabilities | $43,397 | $49,327 | ▲ $5,930 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,017,709 | $1,966,341 | ▼ $51,368 |
| Total Net Assets Fund Balance | $2,017,709 | $1,966,341 | ▼ $51,368 |
| Total Liabilities and Net Assets / Fund Balance | $2,061,106 | $2,015,668 | ▼ $45,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $606,964 | $213,577 | $820,541 |
| Land | $370,500 | - | $370,500 |
| Equipment | $78,715 | $95,781 | $174,496 |
| Leasehold Improvements | $47,318 | $19,110 | $66,428 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Manarae Schaan | Executive Director | FT | $74,912 | $21,987 | $96,899 |
| Name | Title |
|---|---|
| Mark Van | President |
| Cathy Bauman | Vice President |
| Greg Bauman | Member |
| Jeff Lanners | Member |
| Kelly Darrow | Member |
| Denise Housewright | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,184,178 |
| Other Expenses | $305,326 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $942,414 | - | - | $942,414 |
| Current Officers, Directors, Trustees, and Key Employees | $4,034 | $93,841 | - | $97,875 |
| Payroll Taxes | $70,644 | $7,004 | - | $77,648 |
| Other Employee Benefits | $63,060 | $3,181 | - | $66,241 |
| All Other Expenses | $42,176 | $3,191 | - | $45,367 |
| Depreciation Depletion | $27,347 | $5,209 | - | $32,556 |
| Other Expenses | $22,051 | $6,547 | - | $22,051 |
| Insurance | $17,492 | $3,332 | - | $20,824 |
| Fees for Services Other | $18,111 | - | - | $18,111 |
| Office Expenses | $13,851 | $3,282 | - | $17,133 |
| Advertising | $3,570 | - | - | $3,570 |
| Total Functional Expenses | $1,356,866 | $132,638 | $0 | $1,489,504 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,489,504 |
| Total Expenses per Audited Statements | $1,489,504 |
| Total Expenses per Form 990 | $1,489,504 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,100 |
| Fundraising Direct Expenses | $2,046 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $2 |
“The return is reviewed and approved by the governing board before filing”
“Policy is reviewed annually with governing board to ensure compliance”
“Made available upon request”
“ROUNDING = $1”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49325 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE A LOVING, WHOLESOME, SAFE LEARNING ENVIRONMENT THAT NURTURES EACH CHILD IN HIS/HER SOCIAL, EMOTIONAL AND INTELLECTUAL GROWTH AND DEVELOPMENT AND ONE THAT ENCOURAGES EACH CHILD TO DEVELOP A GOOD AND ACCURATE SELF-CONCEPT. TINY TOTS & LITTLE TYKES IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES AS SPECIFIED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF A FUTURE FEDERAL TAX CODE. THIS CORPORATION SHALL NOT BE OPERATED FOR PROFIT, BUT RATHER SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. THE SPECIFIC PURPOSE OF TINY TOTS & LITTLE TYKES IS EDUCATIONAL AND CHARITABLE: EDUCATIONAL: TO PROVIDE QUALITY EARLY EDUCATION FOR CHILDREN AGES SIX (6) WEEKS THROUGH TWELVE (12) YEARS, BY MEANS OF A REGULARLY SCHEDULED CURRICULUM THAT INSTRUCTS AND TRAINS WITH A VIEW TOWARD ENHANCING SOCIAl AND INTELLECTUAL DEVELOPMENT, EMPLOYS A REGULAR FACULTY OF QUALIFIED TEACHERS AND CAREGIVE |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 3570 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45367 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55118 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156556 |
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| IRS990/CYOtherRevenueAmt | 0 | 3240 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1276274 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1184178 |
| IRS990/CYTotalExpensesAmt | 0 | 1489504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1422063 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27347 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32556 |
| IRS990/Desc | 0 | EDUCATION PROGRAM: THE ORGANIZATION PROVIDED QUALITY EARLY EDUCATION FOR CHILDREN AGES SIX (6) WEEKS THROUGH TWELVE (12) YEARS, BY MEANS OF A REGULARLY SCHEDULED CURRICULUM THAT INSTRUCTED AND TRAINED WITH A VIEW TOWARD ENCHANCING SOCIAL AND INTELLECTUAL DEVELOPMENT, EMPLOYED A REGULAR FACULTY OF QUALIFIED TEACHERS AND CAREGIVERS, AND ENGAGED IN RECOGNIZED BEST PRACTICE FOR CHILD DEVELOPMENT. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
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| IRS990/FormationYr | 0 | 1985 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 4100 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 124219 |
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| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 6 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20824 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 267244 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 290385 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 328468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1122146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1103497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1431965 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE A LOVING, WHOLESOME, SAFE LEARNING ENVIRONMENT THAT NURTURES EACH CHILD IN HIS/HER SOCIAL, EMOTIONAL AND INTELLECTUAL GROWTH AND DEVELOPMENT AND ONE THAT ENCOURAGES EACH CHILD TO DEVELOP A GOOD AND ACCURATE SELF-CONCEPT. TINY TOTS & LITTLE TYKES IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES AS SPECIFIED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF A FUTURE FEDERAL TAX CODE. THIS CORPORATION SHALL NOT BE OPERATED FOR PROFIT, BUT RATHER SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. THE SPECIFIC PURPOSE OF TINY TOTS & LITTLE TYKES IS EDUCATIONAL AND CHARITABLE: EDUCATIONAL: TO PROVIDE QUALITY EARLY EDUCATION FOR CHILDREN AGES SIX (6) WEEKS THROUGH TWELVE (12) YEARS, BY MEANS OF A REGULARLY SCHEDULED CURRICULUM THAT INSTRUCTS AND TRAINS WITH A VIEW TOWARD ENHANCING SOCIAl AND INTELLECTUAL DEVELOPMENT, EMPLOYS A REGULAR FACULTY OF QUALIFIED TEACHERS AND CAREGIVE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2017709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1966341 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2054 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16072 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2017709 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1966341 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3282 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13851 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17133 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3181 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63060 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66241 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SNACK |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIPS AWARDED |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22051 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22051 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1186 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1186 |
| IRS990/OtherRevenueTotalAmt | 0 | 1186 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 942414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 942414 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77648 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK VAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REFUNDS & RETURNS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES- CHILDCARE CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES- PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3253 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1279527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | -3253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1279527 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FINANCIAL ASSISTANCE PROGRAM: THE ORGANIZATION HAD A SAFETY NET IN PLACE FOR ENROLLED FAMILIES WHO EXPERIENCED FINANCIAL DIFFICULTY. THESE FAMILIES WERE ABLE TO APPLY FOR SCHOLARSHIPS OR ASK TO PAY A REDUCED RATE/SLIDING FEE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22051 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22051 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENRICHMENT/RESOURCE PROGRAM: THE ORGANIZATION PROVIDED AN ENRICHMENT/RESOURCE PROGRAM FOR CHILDREN AT NO ADDITIONAL COST, INCLUDING BUT NOT LIMITED TO: MUSIC,STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) TAUGHT BY EXPERIENCED TEACHERS; AND STORYTELLING, THEATER, AND MAGIC TAUGHT BY HIGHLY-RATED INDEPENDENT CONTRACTORS. TINY TOTS ALSO SPONSORS CULTURALLY AND SOCIALLY-ENRICHING FIELD TRIPS FOR THE CHILDREN AS A PART OF ITS ENRICHMENT/RESOURCE PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 142728 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10842 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 292936 |
| IRS990/PYOtherRevenueAmt | 0 | 1495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1175605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1096554 |
| IRS990/PYTotalExpensesAmt | 0 | 1389490 |
| IRS990/PYTotalRevenueAmt | 0 | 1330670 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67441 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1254223 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 506895 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 465230 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 606964 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 213577 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 820541 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78715 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95781 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 174496 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1489504 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 370500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 370500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 47318 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19110 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 66428 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 16072 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16072 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1422063 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1103497 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1489504 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1422063 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1438135 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1489504 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DISTRIBUTED TO PARENTS WITH REGISTRATION MATERIAL |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED AND APPROVED BY THE GOVERNING BOARD BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICY IS REVIEWED ANNUALLY WITH GOVERNING BOARD TO ENSURE COMPLIANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING = $1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2061106 |
| IRS990/TotalAssetsEOYAmt | 0 | 2015668 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2061106 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2015668 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 125764 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132638 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1356866 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1489504 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43397 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49327 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43397 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49327 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2017709 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1966341 |
| IRS990/TotalOtherCompensationAmt | 0 | 21987 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1356866 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1276274 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74912 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1294245 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1422063 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2061106 |
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