Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 41-1619315 • 501(c)3 • Long Lake, MN
Profile
We are a caring community whose mission is to offer high quality, authentic montessori programs that help children to develop according to their own individual and natural abilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$2,989,955
Down $17,445 (-0.6%) from 2023
Liabilities
Down$1,988,973
Down $15,675 (-0.8%) from 2023
Net Assets
Down$1,000,982
Down $1,770 (-0.2%) from 2023
Revenue
Up$1,550,977
Up $208,044 (+15%) from 2023
Expenses
Up$1,552,747
Up $269,528 (+21%) from 2023
Net Income
Down-$1,770
Down $61,484 (-103%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We are a caring community whose mission is to offer high quality, authentic montessori programs that help children to develop according to their own individual and natural abilities.
EDUCATION - MONTESSORI
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,249,574 | $2,251,825 | ▲ $2,251 |
| Cash and Non-Interest-Bearing Accounts | $733,031 | $712,077 | ▼ $20,954 |
| Prepaid Expenses and Deferred Charges | $12,685 | $16,527 | ▲ $3,842 |
| Accounts Receivable | $12,110 | $9,526 | ▼ $2,584 |
| Total Assets | $3,007,400 | $2,989,955 | ▼ $17,445 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,992,534 | $1,949,750 | ▼ $42,784 |
| Accounts Payable and Accrued Expenses | $12,114 | $39,223 | ▲ $27,109 |
| Total Liabilities | $2,004,648 | $1,988,973 | ▼ $15,675 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,002,752 | $1,000,982 | ▼ $1,770 |
| Total Net Assets Fund Balance | $1,002,752 | $1,000,982 | ▼ $1,770 |
| Total Liabilities and Net Assets / Fund Balance | $3,007,400 | $2,989,955 | ▼ $17,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,251,825 | $228,385 | $2,480,210 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Say Vang | Head of School, Ex-officier Board Member | FT | $73,802 | $73,802 |
| Name | Title |
|---|---|
| Erik Gutierrez | President |
| Amanda Phillips | Board Member |
| Ashley Marquette | Board Member |
| Rachel Ivascu | Board Member |
| Sara Lee | Controller/board Member |
| Bryan Skulsky | Controller/treasurer |
| Bee Holekamp | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,033,035 |
| Other Expenses | $507,357 |
| Grants and Similar Amounts Paid | $12,355 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $662,134 | $183,984 | - | $846,118 |
| Interest | $96,198 | - | - | $96,198 |
| Current Officers, Directors, Trustees, and Key Employees | $73,802 | - | - | $73,802 |
| All Other Expenses | $73,379 | - | - | $73,379 |
| Occupancy | $67,134 | - | - | $67,134 |
| Depreciation Depletion | $62,315 | - | - | $62,315 |
| Payroll Taxes | $56,499 | $3,606 | - | $60,105 |
| Fees for Services Accounting | $37,054 | - | - | $37,054 |
| Other Employee Benefits | $30,153 | $4,909 | - | $35,062 |
| Other Expenses | $20,999 | - | - | $20,999 |
| Pension Plan Contributions | $16,868 | $1,080 | - | $17,948 |
| Advertising | $17,040 | - | - | $17,040 |
| Office Expenses | $15,643 | - | - | $15,643 |
| Insurance | $14,869 | - | - | $14,869 |
| Grants to Domestic Individuals | $12,355 | - | - | $12,355 |
| Travel | $6,844 | - | - | $6,844 |
| Total Functional Expenses | $1,359,168 | $193,579 | $0 | $1,552,747 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,817 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $13,839 | - | $3,115 | - |
| Annual Giving | $4,088 | - | - | - |
| Total Events | $17,927 | - | $3,817 | $-3,817 |
“A copy is provided to the head of school, treasurer, and chairperson for review and approval.”
“AS SITUATIONS ARISE.”
“Electronic or paper copy upon request.”
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 | 12114 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39223 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12110 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9526 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION - MONTESSORI |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17040 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73379 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73379 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAY VANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7635774244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2190 W WAYZATA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 553569587 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 733031 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 712077 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73802 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73802 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17927 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 141661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12355 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15667 |
| IRS990/CYOtherExpensesAmt | 0 | 507357 |
| IRS990/CYOtherRevenueAmt | 0 | -3817 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1397466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1033035 |
| IRS990/CYTotalExpensesAmt | 0 | 1552747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1550977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62315 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62315 |
| IRS990/Desc | 0 | CHILDREN'S WORKSHOP IS AN INDEPENDENT, NON-PROFIT, AMI RECOGNIZED MONTESSORI SCHOOL FOR CHILDREN AGES 8 WEEKS THROUGH KINDERGARTEN. WE PROVIDE EDUCATION AND DAYCARE FROM 7:30AM - 6PM YEAR ROUND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1359168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 37054 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37054 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAY VANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIK GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN SKULSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEE HOLEKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY MARQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHEL IVASCU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HOS, EX-OFFICIER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CONTROLLER/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CONTROLLER/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17927 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3817 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1122 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 123734 |
| IRS990/GrantAmt | 0 | 12355 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12355 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12355 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1555916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14869 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 96198 |
| IRS990/InterestGrp/TotalAmt | 0 | 96198 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16789 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16789 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 228385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2249574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2251825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2480210 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1122 |
| 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 | WE ARE A CARING COMMUNITY WHOSE MISSION IS TO OFFER HIGH QUALITY, AUTHENTIC MONTESSORI PROGRAMS THAT HELP CHILDREN TO DEVELOP ACCORDING TO THEIR OWN INDIVIDUAL AND NATURAL ABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1992534 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1949750 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1002752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1000982 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1122 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1122 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3817 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3817 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1002752 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1000982 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15643 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15643 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4909 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30153 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35062 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM RELATED EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21689 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20999 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 183984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 662134 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 846118 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3606 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60105 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16868 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17948 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12685 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16527 |
| IRS990/PrincipalOfficerNm | 0 | SAY VANG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EXTENDED DAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1364061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3707 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1364061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 405 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 80277 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4776 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7312 |
| IRS990/PYOtherExpensesAmt | 0 | 482068 |
| IRS990/PYOtherRevenueAmt | 0 | 16859 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1238485 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 796375 |
| IRS990/PYTotalExpensesAmt | 0 | 1283219 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1342933 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1770 |
| 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 | 1397466 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2251825 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 228385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2480210 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2251825 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WHEN WE ADVERTISE FOR STUDENTS, WE INCLUDE A STATEMENT REGARDING OUR RACIALLY NONDISCRIMINATORY POLICY. THE ADVERSTISEMENTS ARE USUALLY MAILED OUT TO PROSPECTIVE STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 13839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 4088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL GIVING |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3817 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 150 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3115 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HIAWATHA TUITION DISCOUNTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 7050 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | HIAWATHA GRANTS CONTAINS MONEY FROM THE HIAWATHA EDUCATION FOUNDATION FOR CURRENT STUDENTS RECEIVING COUNTY ASSISTANCE, ON THE WAITING LIST TO RECEIVE COUNTY ASSISTANCE, OR QUALIFY FOR REDUCED OR FREE LUNCH OR MEET THE INCOME GUIDELINES OF EARNING LESS THAN 185% OF FEDERAL POVERTY GUIDELINES. THE GRANTS ARE APPLIED FOR BY CW AND RECEIVED QUARTERLY. THIS MONEY IS GIVEN TO THE STUDENTS DIRECTLY AS A MONTHLY TUITION DISCOUNT AND ARE SHOWN IN THE HIAWATHA TUITION DISCOUNTS LINE ITEM. CW CURRENTLY HAS 2 STUDENTS ON COUNTY ASSISTANCE. ONE AS OF AUGUST 21, 2023, AND ANOTHER THAT STARTED JULY 1, 2024. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | ACTUAL AMOUNT |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CHILDREN'S WORKSHOP PROVIDED FINANCIAL AID AWARDS TO A NUMBER OF STUDENTS. DISTRIBUTION OF THE FINANCIAL AWARDS WAS NOT DONE BY CHECK, BUT RATHER THE FINANCIAL AID AWARD WAS CREDITED DIRECTLY AGAINST THE STUDENT'S TUITION BALANCE. THE AWARD MAY INCLUDE FINANCIAL AID, LOCAL GRANTS, AND/OR SCHOLARSHIPS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY IS PROVIDED TO THE HEAD OF SCHOOL, TREASURER, AND CHAIRPERSON FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS SITUATIONS ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTRONIC OR PAPER COPY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| 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/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2989955 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2989955 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 141661 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 193579 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1359168 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1988973 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2004648 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1988973 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1002752 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1000982 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1359168 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1397466 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1550977 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3007400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2989955 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6844 |
| IRS990/TravelGrp/TotalAmt | 0 | 6844 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2190 W WAYZATA BLVD |
| IRS990/USAddress/CityNm | 0 | LONG LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55356 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHILDRENSWORKSHOPMONTESSORI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAY VANG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7635774244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILDREN'S WORKSHOP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 411619315 |
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