Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$2,485,179
Up $87,046 (+3.6%) from 2014
Net Assets
Up$2,256,176
Up $146,782 (+7.0%) from 2014
Liabilities
Down$229,003
Down $59,736 (-21%) from 2014
Revenue
Up$5,727,336
Up $375,906 (+7.0%) from 2014
Expenses
Up$5,580,554
Up $159,425 (+2.9%) from 2014
Net Income
Up$146,782
Up $216,481 (+311%) from 2014
Chrestomathy provides day training and habilitation services to adults with intellectual disorders and related conditions.
Services for intellectually and developmentally disabled adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,017,262 | $949,436 | ▼ $67,826 |
| Savings and Temporary Cash Investments | $464,540 | $514,395 | ▲ $49,855 |
| Land, Buildings, and Equipment, Net | $470,892 | $475,360 | ▲ $4,468 |
| Cash and Non-Interest-Bearing Accounts | $280,894 | $463,461 | ▲ $182,567 |
| Prepaid Expenses and Deferred Charges | $164,545 | $82,527 | ▼ $82,018 |
| Total Assets | $2,398,133 | $2,485,179 | ▲ $87,046 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $188,053 | $209,711 | ▲ $21,658 |
| Mortgage Notes Payable Secured by Investment Property | $100,686 | $19,292 | ▼ $81,394 |
| Total Liabilities | $288,739 | $229,003 | ▼ $59,736 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,109,394 | $2,256,176 | ▲ $146,782 |
| Total Net Assets Fund Balance | $2,109,394 | $2,256,176 | ▲ $146,782 |
| Total Liabilities and Net Assets / Fund Balance | $2,398,133 | $2,485,179 | ▲ $87,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $303,071 | $729,545 | $1,032,616 |
| Leasehold Improvements | $170,909 | $241,134 | $412,043 |
| Equipment | $1,380 | $33,094 | $34,474 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Moore | Executive Director | FT | $119,302 | $119,302 |
| Robyn Wade | Business Administrator | FT | $89,865 | $89,865 |
| Name | Title |
|---|---|
| Gary Diamond | Director |
| Mary M Hill | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,340,445 |
| Other Expenses | $1,240,109 |
| Total Fundraising Expense | $1,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,074,237 | $94,878 | - | $3,169,115 |
| Other Employee Benefits | $653,994 | $45,465 | - | $699,459 |
| Occupancy | $424,887 | $24,729 | - | $449,616 |
| Payroll Taxes | $240,620 | $20,924 | - | $261,544 |
| Current Officers, Directors, Trustees, and Key Employees | - | $209,167 | - | $209,167 |
| Depreciation Depletion | $158,339 | - | - | $158,339 |
| Travel | $140,583 | $1,420 | - | $142,003 |
| Insurance | $56,796 | $1,159 | - | $57,955 |
| Conferences and Meetings | $48,197 | $4,191 | - | $52,388 |
| All Other Expenses | $47,088 | $2,664 | - | $49,752 |
| Office Expenses | $30,053 | $1,599 | $320 | $31,972 |
| Fees for Services Accounting | - | $30,074 | - | $30,074 |
| Other Expenses | $18,532 | $4,633 | - | $23,165 |
| Advertising | $13,943 | - | $890 | $14,833 |
| Fees for Services Legal | - | $3,442 | - | $3,442 |
| Interest | $2,632 | - | - | $2,632 |
| Pension Plan Contributions | $1,085 | $75 | - | $1,160 |
| Total Functional Expenses | $5,133,546 | $445,798 | $1,210 | $5,580,554 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,580,554 |
| Total Expenses per Audited Statements | $5,580,554 |
| Total Expenses per Form 990 | $5,580,554 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Executive Director | Leases Building to Organization. | No | $147,969 |
“The executive director first reviews the 990 recieved from the accountant and then is presented to the board for approval before mailing.”
“Policies are reviewed at least annually at a board meeting.”
“Upon performance, responsibility, and length of tenure.”
“The documents are available at the organization's office and are available to anyone upon request.”
“Repairs and maintenance-buildings: program service expenses 19,494. Management and general expenses 2,166. Fundraising expenses 0. Total expenses 21,660. Purchased services: program service expenses 14,837. Management and general expenses 39. Fundraising expenses 0. Total expenses 14,876. Licenses and permits: program service expenses 6,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,950. Dues and subscriptions: program service expenses 4,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,956. Miscellaneous expense: program service expenses 851. Management and general expenses 459. Fundraising expenses 0. Total expenses 1,310.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 188053 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 209711 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1017262 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 949436 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 890 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13943 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14833 |
| IRS990/AllOtherContributionsAmt | 0 | 21855 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2664 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47088 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9529740339 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7465 EDEN PRAIRE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDEN PRAIRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55346 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 280894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 463461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 209167 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4191 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 48197 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52388 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21855 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9137 |
| IRS990/CYOtherExpensesAmt | 0 | 1240109 |
| IRS990/CYOtherRevenueAmt | 0 | 4657 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5691687 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4340445 |
| IRS990/CYTotalExpensesAmt | 0 | 5580554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1210 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5727336 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 158339 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158339 |
| IRS990/Desc | 0 | DAY TRAINING AND HABILITATIVE SERVICES FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 337 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5133546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30074 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30074 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3442 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3442 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY M HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBYN WADE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 89865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BUSINESS ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8000 |
| IRS990/GrossReceiptsAmt | 0 | 5727336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56796 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57955 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2632 |
| IRS990/InterestGrp/TotalAmt | 0 | 2632 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1137 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1003773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 470892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 475360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1479133 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SERVICES FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100686 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19292 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2109394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2256176 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24729 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 424887 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 449616 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 320 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1599 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30053 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31972 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 653994 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 699459 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES/EQUIPM |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24407 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23165 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4657 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4657 |
| IRS990/OtherRevenueTotalAmt | 0 | 4657 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3074237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3169115 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20924 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 240620 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 261544 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1085 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1160 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 164545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82527 |
| IRS990/PrincipalOfficerNm | 0 | LINDA MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROJECT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5674248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5674248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17439 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19941 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1725 |
| IRS990/PYOtherExpensesAmt | 0 | 1346224 |
| IRS990/PYOtherRevenueAmt | 0 | 1982 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5327782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69699 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4074905 |
| IRS990/PYTotalExpensesAmt | 0 | 5421129 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5351430 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146782 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5704344 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 464540 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 514395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 83927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10627 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4657 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1982 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3002 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6257 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6589 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22487 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 70066 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13861 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 83927 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 117041 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1380 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33094 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34474 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5580554 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 170909 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 241134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 412043 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 303071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 729545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1032616 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5727336 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 475360 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5580554 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5727336 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5727336 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5580554 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | LINDA MOORE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 147969 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASES BUILDING TO ORGANIZATION. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR FIRST REVIEWS THE 990 RECIEVED FROM THE ACCOUNTANT AND THEN IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICIES ARE REVIEWED AT LEAST ANNUALLY AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON PERFORMANCE, RESPONSIBILITY, AND LENGTH OF TENURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE TO ANYONE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS AND MAINTENANCE-BUILDINGS: PROGRAM SERVICE EXPENSES 19,494. MANAGEMENT AND GENERAL EXPENSES 2,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,660. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 14,837. MANAGEMENT AND GENERAL EXPENSES 39. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,876. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 6,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,950. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,956. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 851. MANAGEMENT AND GENERAL EXPENSES 459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,310. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2398133 |
| IRS990/TotalAssetsEOYAmt | 0 | 2485179 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2398133 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2485179 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 21855 |
| IRS990/TotalEmployeeCnt | 0 | 337 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1210 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 445798 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5133546 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5580554 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 288739 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 229003 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 288739 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 229003 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2109394 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2256176 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5133546 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5691687 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 209167 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1137 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5704344 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5727336 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2398133 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2485179 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1420 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 140583 |
| IRS990/TravelGrp/TotalAmt | 0 | 142003 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2109394 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2256176 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7465 EDEN PRAIRE RD |
| IRS990/USAddress/CityNm | 0 | EDEN PRAIRE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55346 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9529740339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHRESTOMATHY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRE |
| ReturnHeader/Filer/EIN | 0 | 411527943 |
| ReturnHeader/Filer/PhoneNum | 0 | 9529740339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7465 EDEN PRAIRE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDEN PRAIRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55346 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411504933 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLSON ADVISORS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7101 NORTHLAND CIRCLE SUITE 123 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.