Civic Intelligence

Chrestomathy Inc.

990 • Fiscal year 2020 • EIN 41-1527943

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization ProfileN/A

View Organization Page

7465 Eden Prairie RoadEden Prairie, MN 55346

(952) 974-0339

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$139,507

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,118,572

Down $339,924 (-14%) from 2019

Net Assets

Down

$1,919,535

Down $266,454 (-12%) from 2019

Liabilities

Down

$199,037

Down $73,470 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin26th percentile

Revenue

Down

$3,867,837

Down $1,471,554 (-28%) from 2019

Expenses

Down

$4,134,291

Down $1,178,842 (-22%) from 2019

Net Income

Down

-$266,454

Down $292,712 (-1115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,642,738Liabilities 2011: $630,024Net Assets 2011: $2,012,7142011Assets 2012: $2,619,472Liabilities 2012: $488,775Net Assets 2012: $2,130,6972012Assets 2013: $2,603,472Liabilities 2013: $424,379Net Assets 2013: $2,179,0932013Assets 2014: $2,398,133Liabilities 2014: $288,739Net Assets 2014: $2,109,3942014Assets 2015: $2,485,179Liabilities 2015: $229,003Net Assets 2015: $2,256,1762015Assets 2016: $2,200,533Liabilities 2016: $227,369Net Assets 2016: $1,973,1642016Assets 2017: $2,274,254Liabilities 2017: $285,000Net Assets 2017: $1,989,2542017Assets 2018: $2,449,198Liabilities 2018: $289,467Net Assets 2018: $2,159,7312018Assets 2019: $2,458,496Liabilities 2019: $272,507Net Assets 2019: $2,185,9892019Assets 2020: $2,118,572Liabilities 2020: $199,037Net Assets 2020: $1,919,5352020Assets 2021: $2,668,590Liabilities 2021: $228,021Net Assets 2021: $2,440,5692021Assets 2022: $2,281,899Liabilities 2022: $208,390Net Assets 2022: $2,073,5092022Assets 2023: $2,522,274Liabilities 2023: $809,103Net Assets 2023: $1,713,1712023Assets 2024: $2,516,061Liabilities 2024: $651,247Net Assets 2024: $1,864,8142024

Highlighted filing

2020

Assets$2,118,572
Liabilities$199,037
Net Assets$1,919,535
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,041,831Expenses 2011: $4,852,833Net Income 2011: $188,9982011Revenue 2012: $5,080,421Expenses 2012: $4,962,438Net Income 2012: $117,9832012Revenue 2013: $4,999,240Expenses 2013: $4,950,844Net Income 2013: $48,3962013Revenue 2014: $5,351,430Expenses 2014: $5,421,129Net Income 2014: -$69,6992014Revenue 2015: $5,727,336Expenses 2015: $5,580,554Net Income 2015: $146,7822015Revenue 2016: $5,744,533Expenses 2016: $6,027,544Net Income 2016: -$283,0112016Revenue 2017: $5,369,329Expenses 2017: $5,353,240Net Income 2017: $16,0892017Revenue 2018: $5,271,005Expenses 2018: $5,100,528Net Income 2018: $170,4772018Revenue 2019: $5,339,391Expenses 2019: $5,313,133Net Income 2019: $26,2582019Revenue 2020: $3,867,837Expenses 2020: $4,134,291Net Income 2020: -$266,4542020Revenue 2021: $4,267,258Expenses 2021: $3,746,224Net Income 2021: $521,0342021Revenue 2022: $3,858,238Expenses 2022: $4,225,296Net Income 2022: -$367,0582022Revenue 2023: $3,784,980Expenses 2023: $4,297,017Net Income 2023: -$512,0372023Revenue 2024: $4,305,076Expenses 2024: $4,153,433Net Income 2024: $151,6432024

Highlighted filing

2020

Revenue$3,867,837
Expenses$4,134,291
Net Income-$266,454
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$3,867,837
Mission and Program Overview

Mission

Chrestomathy provides day training and habilitation services to adults with intellectual disorders and related conditions.

Chrestomathy is a specialized, therapeutic day service and employment development program for adults with intellectual and neurodevelopmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,393,154$1,471,188▲ $78,034
Land, Buildings, and Equipment, Net$361,827$280,482▼ $81,345
Accounts Receivable$503,630$178,606▼ $325,024
Prepaid Expenses and Deferred Charges$35,732$22,020▼ $13,712
Savings and Temporary Cash Investments$13,439$12,974▼ $465
Total Assets$2,458,496$2,118,572▼ $339,924
Other Assets Total$150,714$153,302▲ $2,588
Liabilities
Accounts Payable and Accrued Expenses$272,507$199,037▼ $73,470
Total Liabilities$272,507$199,037▼ $73,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,185,989$1,919,535▼ $266,454
Total Net Assets Fund Balance$2,185,989$1,919,535▼ $266,454
Total Liabilities and Net Assets / Fund Balance$2,458,496$2,118,572▼ $339,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$176,234$934,052$1,110,286
Leasehold Improvements$102,341$342,116$444,457
Equipment$1,907$36,604$38,511
Other Assets Org$99,008--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MoorePresidentFT$139,507$139,507
Robyn WadeFinancial DirectorFT$100,928$100,928

Board Members and Trustees

NameTitle
Mary M HillVice President
Richard AhmannDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,860,628
Program Service Revenue
$1,983,676
Investment Income
$2,847
Other Revenue
$20,686
All Other Contributions
$13,173
Change in Net Assets
$-266,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,867,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,867,837
Total Revenue per Form 990
$3,867,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,030,292
Other Expenses$1,103,999
Total Fundraising Expense$1,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,280,143$225,509-$2,505,652
Occupancy$369,455$21,503-$390,958
Other Employee Benefits$310,330$21,574-$331,904
Payroll Taxes$177,317$15,419-$192,736
Depreciation Depletion$139,472--$139,472
Insurance$122,109$2,492-$124,601
All Other Expenses$63,013$6,211-$69,224
Other Expenses$45,853$571-$45,853
Fees for Services Accounting-$42,468-$42,468
Information Technology$17,915$4,479-$22,394
Conferences and Meetings$18,208$1,583-$19,791
Office Expenses$16,646$885$177$17,708
Advertising$9,155-$825$9,980
Interest$20--$20
Total Functional Expenses$3,790,595$342,694$1,002$4,134,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,134,291
Total Expenses per Audited Statements$4,134,291
Total Expenses per Form 990$4,134,291
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linda MoorePresidentLeases Building to Organization.No$168,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director first reviews the 990 received from the accountant and then is presented to the board for approval before mailing.”

Form 990, Part VI, Section B, Line 12C

“Policies are reviewed at least annually at a board meeting.”

Form 990, Part VI, Section B, Line 15

“Upon performance, responsibility, and length of tenure.”

Form 990, Part VI, Section C, Line 19

“The documents are available at the organization's office and are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Chrestomathy Inc
EIN
41-1527943
Phone
9529740339
Address
7465 EDEN PRAIRIE ROAD, EDEN PRAIRIE, MN 55346

Signing Officer

Name
Linda Moore
Title
Executive Director
Phone
9529740339
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Moore
Formed
1985
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
184
Volunteers
0

Preparer

Firm
Lb Carlson Llp
Address
605 HIGHWAY 169 SUITE 650, MINNEAPOLIS, MN 55441
Preparer
Darren Kray CPA
Phone
7635358150
Raw XML AppendixShowing 400 of 415 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0272507
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0199037
IRS990/AccountsReceivableGrp/BOYAmt0503630
IRS990/AccountsReceivableGrp/EOYAmt0178606
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHRESTOMATHY IS A SPECIALIZED, THERAPEUTIC DAY SERVICE AND EMPLOYMENT DEVELOPMENT PROGRAM FOR ADULTS WITH INTELLECTUAL AND NEURODEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt0825
IRS990/AdvertisingGrp/ProgramServicesAmt09155
IRS990/AdvertisingGrp/TotalAmt09980
IRS990/AllOtherContributionsAmt013173
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06211
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063013
IRS990/AllOtherExpensesGrp/TotalAmt069224
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA MOORE
IRS990/BooksInCareOfDetail/PhoneNum09529740339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07465 EDEN PRAIRIE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDEN PRAIRIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055346
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01393154
IRS990/CashNonInterestBearingGrp/EOYAmt01471188
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01583
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018208
IRS990/ConferencesMeetingsGrp/TotalAmt019791
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01860628
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02847
IRS990/CYOtherExpensesAmt01103999
IRS990/CYOtherRevenueAmt020686
IRS990/CYProgramServiceRevenueAmt01983676
IRS990/CYRevenuesLessExpensesAmt0-266454
IRS990/CYSalariesCompEmpBnftPaidAmt03030292
IRS990/CYTotalExpensesAmt04134291
IRS990/CYTotalFundraisingExpenseAmt01002
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03867837
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0139472
IRS990/DepreciationDepletionGrp/TotalAmt0139472
IRS990/Desc0CHRESTOMATHY IS A SPECIALIZED, THERAPEUTIC DAY SERVICE AND EMPLOYMENT DEVELOPMENT PROGRAM FOR ADULTS WITH INTELLECTUAL AND NEURODEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0184
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03790595
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042468
IRS990/FeesForServicesAccountingGrp/TotalAmt042468
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY M HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD AHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBYN WADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0139507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3100928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01847455
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03867837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04479
IRS990/InformationTechnologyGrp/ProgramServicesAmt017915
IRS990/InformationTechnologyGrp/TotalAmt022394
IRS990/InsuranceGrp/ManagementAndGeneralAmt02492
IRS990/InsuranceGrp/ProgramServicesAmt0122109
IRS990/InsuranceGrp/TotalAmt0124601
IRS990/InterestGrp/ProgramServicesAmt020
IRS990/InterestGrp/TotalAmt020
IRS990/InvestmentIncomeGrp/ExclusionAmt02847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02847
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01312772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0361827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280482
IRS990/LandBldgEquipCostOrOtherBssAmt01593254
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHRESTOMATHY IS A SPECIALIZED, THERAPEUTIC DAY SERVICE AND EMPLOYMENT DEVELOPMENT PROGRAM FOR ADULTS WITH INTELLECTUAL AND NEURODEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02185989
IRS990/NetAssetsOrFundBalancesEOYAmt01919535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02185989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01919535
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021503
IRS990/OccupancyGrp/ProgramServicesAmt0369455
IRS990/OccupancyGrp/TotalAmt0390958
IRS990/OfficeExpensesGrp/FundraisingAmt0177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0885
IRS990/OfficeExpensesGrp/ProgramServicesAmt016646
IRS990/OfficeExpensesGrp/TotalAmt017708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150714
IRS990/OtherAssetsTotalGrp/EOYAmt0153302
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331904
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OtherExpensesGrp/ProgramServicesAmt090712
IRS990/OtherExpensesGrp/ProgramServicesAmt173673
IRS990/OtherExpensesGrp/ProgramServicesAmt256574
IRS990/OtherExpensesGrp/ProgramServicesAmt345853
IRS990/OtherExpensesGrp/TotalAmt090712
IRS990/OtherExpensesGrp/TotalAmt173673
IRS990/OtherExpensesGrp/TotalAmt257145
IRS990/OtherExpensesGrp/TotalAmt345853
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019224
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11462
IRS990/OtherRevenueTotalAmt020686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02280143
IRS990/OtherSalariesAndWagesGrp/TotalAmt02505652
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015419
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177317
IRS990/PayrollTaxesGrp/TotalAmt0192736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022020
IRS990/PrincipalOfficerNm0LINDA MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01978867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01978867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028633
IRS990/PYOtherExpensesAmt01502389
IRS990/PYOtherRevenueAmt0206
IRS990/PYProgramServiceRevenueAmt05287900
IRS990/PYRevenuesLessExpensesAmt026258
IRS990/PYSalariesCompEmpBnftPaidAmt03810744
IRS990/PYTotalExpensesAmt05313133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05339391
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-266454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02004362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012974
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 15,521. 2017 AMOUNT: $ 27,538. 2018 AMOUNT: $ 16,400. 2019 AMOUNT: $ 206. 2020 AMOUNT: $ 1,462.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38040
IRS990ScheduleA/PublicSupportPY170Pct00.40740
IRS990ScheduleA/PublicSupportTotal170Amt061797
IRS990ScheduleA/SubstantialContributorsTotAmt08502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070299
IRS990ScheduleA/TotalSupportAmt0162471
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038511
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04134291
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0342116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0444457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt199008
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORKERS COMPENSATION PLEDGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT ON PROPERTY AND EQUIPMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0934052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01110286
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03867837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280482
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153302
IRS990ScheduleD/TotalExpensesPerForm990Amt04134291
IRS990ScheduleD/TotalRevenuePerForm990Amt03867837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03867837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04134291
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINDA MOORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0168109
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASES BUILDING TO ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR FIRST REVIEWS THE 990 RECEIVED FROM THE ACCOUNTANT AND THEN IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE REVIEWED AT LEAST ANNUALLY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON PERFORMANCE, RESPONSIBILITY, AND LENGTH OF TENURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02458496
IRS990/TotalAssetsEOYAmt02118572
IRS990/TotalAssetsGrp/BOYAmt02458496
IRS990/TotalAssetsGrp/EOYAmt02118572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01860628
IRS990/TotalEmployeeCnt0184
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01002
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0342694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03790595
IRS990/TotalFunctionalExpensesGrp/TotalAmt04134291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272507
IRS990/TotalLiabilitiesEOYAmt0199037
IRS990/TotalLiabilitiesGrp/BOYAmt0272507
IRS990/TotalLiabilitiesGrp/EOYAmt0199037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02185989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01919535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03790595
IRS990/TotalProgramServiceRevenueAmt01983676
IRS990/TotalReportableCompFromOrgAmt0240435
IRS990/TotalRevenueGrp/ExclusionAmt02847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02004362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03867837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02458496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02118572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07465 EDEN PRAIRIE RD
IRS990/USAddress/CityNm0EDEN PRAIRIE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055346
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09529740339
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRESTOMATHY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRE
ReturnHeader/Filer/EIN0411527943
ReturnHeader/Filer/PhoneNum09529740339
ReturnHeader/Filer/USAddress/AddressLine1Txt07465 EDEN PRAIRIE ROAD
ReturnHeader/Filer/USAddress/CityNm0EDEN PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411504933

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,118,572
Liabilities
$199,037
Net assets
$1,919,535
Revenue
$3,867,837
Expenses
$4,134,291
Net income
-$266,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.65$1.86$4.31$4.15$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.81$1.71$3.78$4.30$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.21$2.07$3.86$4.23$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.23$2.44$4.27$3.75$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.20$1.92$3.87$4.13$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.27$2.19$5.34$5.31$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.29$2.16$5.27$5.10$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.29$1.99$5.37$5.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.23$1.97$5.74$6.03$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.23$2.26$5.73$5.58$0.15
2014Summary only. Only limited summary data is available for this year.$2.40$0.29$2.11$5.35$5.42$0.07
2013Summary only. Only limited summary data is available for this year.$2.60$0.42$2.18$5.00$4.95$0.05
2012Summary only. Only limited summary data is available for this year.$2.62$0.49$2.13$5.08$4.96$0.12
2011Summary only. Only limited summary data is available for this year.$2.64$0.63$2.01$5.04$4.85$0.19