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
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$2,449,198
Up $174,944 (+7.7%) from 2017
Net Assets
Up$2,159,731
Up $170,477 (+8.6%) from 2017
Liabilities
Up$289,467
Up $4,467 (+1.6%) from 2017
Revenue
Down$5,271,005
Down $98,324 (-1.8%) from 2017
Expenses
Down$5,100,528
Down $252,712 (-4.7%) from 2017
Net Income
Up$170,477
Up $154,388 (+960%) from 2017
Chrestomathy provides day training and habilitation services to adults with intellectual disorders and related conditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $983,221 | $649,495 | ▼ $333,726 |
| Cash and Non-Interest-Bearing Accounts | $412,152 | $644,882 | ▲ $232,730 |
| Land, Buildings, and Equipment, Net | $451,395 | $536,436 | ▲ $85,041 |
| Savings and Temporary Cash Investments | $313,638 | $483,573 | ▲ $169,935 |
| Prepaid Expenses and Deferred Charges | $59,554 | $80,518 | ▲ $20,964 |
| Total Assets | $2,274,254 | $2,449,198 | ▲ $174,944 |
| Other Assets Total | $54,294 | $54,294 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $218,383 | $254,486 | ▲ $36,103 |
| Mortgage Notes Payable Secured by Investment Property | $66,617 | $34,981 | ▼ $31,636 |
| Total Liabilities | $285,000 | $289,467 | ▲ $4,467 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,989,254 | $2,159,731 | ▲ $170,477 |
| Total Net Assets Fund Balance | $1,989,254 | $2,159,731 | ▲ $170,477 |
| Total Liabilities and Net Assets / Fund Balance | $2,274,254 | $2,449,198 | ▲ $174,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $397,471 | $888,396 | $1,285,867 |
| Leasehold Improvements | $129,726 | $305,257 | $434,983 |
| Equipment | $9,239 | $29,272 | $38,511 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Moore | President | FT | $125,298 | $125,298 |
| Robyn Wade | Financial Director | FT | $90,445 | $90,445 |
| Name | Title |
|---|---|
| Mary M Hill | Vice President |
| Richard Ahmann | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,670,391 |
| Other Expenses | $1,430,137 |
| Total Fundraising Expense | $11,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,604,670 | $257,603 | - | $2,862,273 |
| Occupancy | $469,701 | $27,337 | - | $497,038 |
| Other Employee Benefits | $334,198 | $23,233 | - | $357,431 |
| Payroll Taxes | $216,148 | $18,796 | - | $234,944 |
| Current Officers, Directors, Trustees, and Key Employees | $196,326 | $19,417 | - | $215,743 |
| Depreciation Depletion | $182,181 | - | - | $182,181 |
| Insurance | $88,089 | $1,798 | - | $89,887 |
| All Other Expenses | $68,818 | $5,364 | - | $74,182 |
| Conferences and Meetings | $64,621 | $5,619 | - | $70,240 |
| Other Expenses | $48,959 | $15 | - | $48,959 |
| Fees for Services Accounting | - | $40,790 | - | $40,790 |
| Office Expenses | $31,169 | $1,658 | $332 | $33,159 |
| Information Technology | $24,038 | $6,009 | - | $30,047 |
| Advertising | $16,235 | - | $11,524 | $27,759 |
| Interest | $2,199 | - | - | $2,199 |
| Fees for Services Legal | - | $90 | - | $90 |
| Total Functional Expenses | $4,679,329 | $409,343 | $11,856 | $5,100,528 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,100,528 |
| Total Expenses per Audited Statements | $5,100,528 |
| Total Expenses per Form 990 | $5,100,528 |
| 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.”
“Purchased services: program service expenses 18,767. Management and general expenses 210. Fundraising expenses 0. Total expenses 18,977. Repairs and maintenance-buildings: program service expenses 15,900. Management and general expenses 1,767. Fundraising expenses 0. Total expenses 17,667. Telephone: program service expenses 13,549. Management and general expenses 3,387. Fundraising expenses 0. Total expenses 16,936. Dues and subscriptions: program service expenses 10,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,611. Licenses & permits: program service expenses 7,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,000. Miscellaneous expense: program service expenses 2,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,991.”
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 | 218383 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 254486 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 983221 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 649495 |
| 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 | 11524 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16235 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27759 |
| IRS990/AllOtherContributionsAmt | 0 | 8275 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5364 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68818 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74182 |
| 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 | 412152 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 644882 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19417 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 196326 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215743 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5619 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 64621 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 70240 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8899 |
| IRS990/CYOtherExpensesAmt | 0 | 1430137 |
| IRS990/CYOtherRevenueAmt | 0 | 16400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5237431 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 170477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3670391 |
| IRS990/CYTotalExpensesAmt | 0 | 5100528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11856 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5271005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 182181 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182181 |
| 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 | 311 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4679329 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40790 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40790 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 90 |
| 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 | 125298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 90445 |
| 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 | FINANCIAL DIRECTOR |
| 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 | 7200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7200 |
| IRS990/GrossReceiptsAmt | 0 | 5271005 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6009 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24038 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30047 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1798 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88089 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89887 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2199 |
| IRS990/InterestGrp/TotalAmt | 0 | 2199 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1699 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1699 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1222925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 451395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 536436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1759361 |
| 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 | 66617 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 34981 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1989254 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2159731 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27337 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 469701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 497038 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 332 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1658 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33159 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54294 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54294 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23233 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 334198 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 357431 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES/EQUIPM |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48959 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102549 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48959 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16400 |
| IRS990/OtherRevenueTotalAmt | 0 | 16400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 257603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2604670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2862273 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18796 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 216148 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 234944 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80518 |
| 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 | 5226926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5226926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12823 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8295 |
| IRS990/PYOtherExpensesAmt | 0 | 1360032 |
| IRS990/PYOtherRevenueAmt | 0 | 27538 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5320673 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3993208 |
| IRS990/PYTotalExpensesAmt | 0 | 5353240 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5369329 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 170477 |
| 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 | 5261031 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 313638 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 483573 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 1,982. 2015 AMOUNT: $ 4,657. 2016 AMOUNT: $ 15,521. 2017 AMOUNT: $ 27,538. 2018 AMOUNT: $ 16,400. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 76270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28282 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27538 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4657 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1982 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 66098 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 75096 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1174 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 76270 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 170650 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9239 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29272 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38511 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5100528 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 129726 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 305257 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 434983 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 397471 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 888396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1285867 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5271005 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 536436 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5100528 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5271005 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5271005 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5100528 |
| 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 | PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 18,767. MANAGEMENT AND GENERAL EXPENSES 210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,977. REPAIRS AND MAINTENANCE-BUILDINGS: PROGRAM SERVICE EXPENSES 15,900. MANAGEMENT AND GENERAL EXPENSES 1,767. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,667. TELEPHONE: PROGRAM SERVICE EXPENSES 13,549. MANAGEMENT AND GENERAL EXPENSES 3,387. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,936. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 10,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,611. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 7,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 2,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,991. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2449198 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2274254 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2449198 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 8275 |
| IRS990/TotalEmployeeCnt | 0 | 311 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11856 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 409343 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4679329 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5100528 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 285000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 289467 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 285000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 289467 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1989254 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2159731 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4679329 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5237431 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 215743 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1699 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5261031 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5271005 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2274254 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2449198 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1989254 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2159731 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-07-24 |
| 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 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.