Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$2,274,254
Up $73,721 (+3.4%) from 2016
Net Assets
Up$1,989,254
Up $16,090 (+0.8%) from 2016
Liabilities
Up$285,000
Up $57,631 (+25%) from 2016
Revenue
Down$5,369,329
Down $375,204 (-6.5%) from 2016
Expenses
Down$5,353,240
Down $674,304 (-11%) from 2016
Net Income
Up$16,089
Up $299,100 (+106%) from 2016
Chrestomathy provides day training and habilitation services to adults with intellectual disorders and related conditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $753,259 | $983,221 | ▲ $229,962 |
| Land, Buildings, and Equipment, Net | $354,328 | $451,395 | ▲ $97,067 |
| Cash and Non-Interest-Bearing Accounts | $535,908 | $412,152 | ▼ $123,756 |
| Savings and Temporary Cash Investments | $475,985 | $313,638 | ▼ $162,347 |
| Prepaid Expenses and Deferred Charges | $81,053 | $59,554 | ▼ $21,499 |
| Total Assets | $2,200,533 | $2,274,254 | ▲ $73,721 |
| Other Assets Total | $0 | $54,294 | ▲ $54,294 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $221,546 | $218,383 | ▼ $3,163 |
| Mortgage Notes Payable Secured by Investment Property | $5,823 | $66,617 | ▲ $60,794 |
| Total Liabilities | $227,369 | $285,000 | ▲ $57,631 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,973,164 | $1,989,254 | ▲ $16,090 |
| Total Net Assets Fund Balance | $1,973,164 | $1,989,254 | ▲ $16,090 |
| Total Liabilities and Net Assets / Fund Balance | $2,200,533 | $2,274,254 | ▲ $73,721 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $310,360 | $851,205 | $1,161,565 |
| Leasehold Improvements | $130,344 | $285,599 | $415,943 |
| Equipment | $10,691 | $24,834 | $35,525 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Moore | President | FT | $123,905 | $123,905 |
| Robyn Wade | Business Administrator | FT | $89,055 | $89,055 |
| Name | Title |
|---|---|
| Mary M Hill | Vice President |
| Richard Ahmann | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,993,208 |
| Other Expenses | $1,360,032 |
| Total Fundraising Expense | $15,181 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,791,548 | $276,088 | - | $3,067,636 |
| Occupancy | $458,248 | $26,671 | - | $484,919 |
| Other Employee Benefits | $427,411 | $29,713 | - | $457,124 |
| Payroll Taxes | $233,805 | $20,331 | - | $254,136 |
| Current Officers, Directors, Trustees, and Key Employees | $193,794 | $19,166 | - | $212,960 |
| Depreciation Depletion | $149,880 | - | - | $149,880 |
| All Other Expenses | $80,490 | $5,299 | - | $85,789 |
| Insurance | $72,082 | $1,471 | - | $73,553 |
| Conferences and Meetings | $43,488 | $3,782 | - | $47,270 |
| Fees for Services Accounting | - | $43,912 | - | $43,912 |
| Office Expenses | $34,044 | $1,811 | $362 | $36,217 |
| Other Expenses | $20,582 | $5,145 | - | $25,727 |
| Fees for Services Legal | - | $18,799 | - | $18,799 |
| Advertising | - | - | $14,819 | $14,819 |
| Interest | $3,541 | - | - | $3,541 |
| Pension Plan Contributions | $1,264 | $88 | - | $1,352 |
| Total Functional Expenses | $4,883,472 | $454,587 | $15,181 | $5,353,240 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,353,240 |
| Total Expenses per Audited Statements | $5,353,240 |
| Total Expenses per Form 990 | $5,353,240 |
| 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 | $174,297 |
“The executive director first reviews the 990 received 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.”
“Miscellaneous expense: program service expenses 15,702. Management and general expenses 3,376. Fundraising expenses 0. Total expenses 19,078. Repairs and maintenance-buildings: program service expenses 17,015. Management and general expenses 1,891. Fundraising expenses 0. Total expenses 18,906. Bad debts: program service expenses 15,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,527. Purchased services: program service expenses 14,048. Management and general expenses 32. Fundraising expenses 0. Total expenses 14,080. Dues and subscriptions: program service expenses 9,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,518. Licenses & permits: program service expenses 8,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,680.”
“ROUNDING 1.”
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 | 221546 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 218383 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 753259 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 983221 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRESTOMATHY PROVIDES DAY TRAINING AND HABILITATION SERVICES TO ADULTS WITH INTELLECTUAL DISORDERS AND RELATED CONDITIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14819 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14819 |
| IRS990/AllOtherContributionsAmt | 0 | 12823 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5299 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85789 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9529740339 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7465 EDEN PRAIRIE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDEN PRAIRIE |
| 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 | 535908 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 412152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19166 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 193794 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212960 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3782 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43488 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47270 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8295 |
| IRS990/CYOtherExpensesAmt | 0 | 1360032 |
| IRS990/CYOtherRevenueAmt | 0 | 27538 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5320673 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16089 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3993208 |
| IRS990/CYTotalExpensesAmt | 0 | 5353240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15181 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5369329 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149880 |
| IRS990/Desc | 0 | CHRESTOMATHY PROVIDES DAY TRAINING AND HABILITATION SERVICES TO ADULTS WITH INTELLECTUAL DISORDERS AND RELATED CONDITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 324 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4883472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43912 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43912 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18799 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18799 |
| 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/OfficerInd | 2 | 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 | RICHARD AHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBYN WADE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 123905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 89055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| 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 | 6900 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6900 |
| IRS990/GrossReceiptsAmt | 0 | 5369329 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1471 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72082 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73553 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3541 |
| IRS990/InterestGrp/TotalAmt | 0 | 3541 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1395 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1161638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 354328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 451395 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1613033 |
| 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 | CHRESTOMATHY PROVIDES DAY TRAINING AND HABILITATION SERVICES TO ADULTS WITH INTELLECTUAL DISORDERS AND RELATED CONDITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5823 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 66617 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1973164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1989254 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26671 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 458248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 484919 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 362 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1811 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34044 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36217 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54294 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29713 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 427411 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 457124 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES/EQUIPM |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1603 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 135133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20582 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160297 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80176 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25727 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27538 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27538 |
| IRS990/OtherRevenueTotalAmt | 0 | 27538 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 276088 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2791548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3067636 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20331 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 233805 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 254136 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1264 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1352 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81053 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59554 |
| 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 | 5308946 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5308946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11727 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13376 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22326 |
| IRS990/PYOtherExpensesAmt | 0 | 1751705 |
| IRS990/PYOtherRevenueAmt | 0 | 15521 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5693310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -283011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4275839 |
| IRS990/PYTotalExpensesAmt | 0 | 6027544 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5744533 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16089 |
| 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 | 5341531 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 475985 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 313638 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2013 AMOUNT: $ 3,002. 2014 AMOUNT: $ 1,982. 2015 AMOUNT: $ 4,657. 2016 AMOUNT: $ 15,521. 2017 AMOUNT: $ 27,538. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 91834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28606 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27538 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4657 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1982 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3002 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 52700 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 83328 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8506 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 91834 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 173140 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10691 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24834 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35525 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5353240 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 130344 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 285599 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 415943 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 310360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 851205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1161565 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5369329 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 451395 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5353240 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5369329 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5369329 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5353240 |
| 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 | 174297 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASES BUILDING TO ORGANIZATION. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR FIRST REVIEWS THE 990 RECEIVED 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 | MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 15,702. MANAGEMENT AND GENERAL EXPENSES 3,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,078. REPAIRS AND MAINTENANCE-BUILDINGS: PROGRAM SERVICE EXPENSES 17,015. MANAGEMENT AND GENERAL EXPENSES 1,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,906. BAD DEBTS: PROGRAM SERVICE EXPENSES 15,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,527. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 14,048. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,080. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 9,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,518. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 8,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,680. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2200533 |
| IRS990/TotalAssetsEOYAmt | 0 | 2274254 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2200533 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2274254 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 12823 |
| IRS990/TotalEmployeeCnt | 0 | 324 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15181 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 454587 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4883472 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5353240 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 227369 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 285000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 227369 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 285000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1973164 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1989254 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4883472 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5320673 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 212960 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1395 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5355111 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5369329 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2200533 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2274254 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1973164 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1989254 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7465 EDEN PRAIRIE RD |
| IRS990/USAddress/CityNm | 0 | EDEN PRAIRIE |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-07-24 |
| 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 PRAIRIE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDEN PRAIRIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55346 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A55CB29982AC08EC2C4ACC4B91688BDD01A09860 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 69585E8DC15173CD355AEC451509EB24B418C2B4 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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