Civic Intelligence

St Croix Montessori School

EIN 41-1814281 • 501(c)3 • Stillwater, MN

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Profile

St. Croix montessori supports the joyful unfolding of each child's potential by providing a rich, meaningful learning environment based on monetssori principles.

177 Neal Avenue NorthStillwater, MN 55082-7540

www.stcroixmontessori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

149%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$16,604,757

Up $9,169,339 (+123%) from 2024

Liabilities

Up

$494,434

Up $261,784 (+113%) from 2024

Net Assets

Up

$16,110,323

Up $8,907,555 (+124%) from 2024

Operations
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

Up

$11,394,273

Up $4,697,404 (+70%) from 2024

Expenses

Up

$2,486,718

Up $515,282 (+26%) from 2024

Net Income

Up

$8,907,555

Up $4,182,122 (+89%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $662,647Liabilities 2011: $532,519Net Assets 2011: $130,1282011Assets 2012: $615,631Liabilities 2012: $506,004Net Assets 2012: $109,6272012Assets 2013: $642,255Liabilities 2013: $471,490Net Assets 2013: $170,7652013Assets 2014: $676,791Liabilities 2014: $494,266Net Assets 2014: $182,5252014Assets 2015: $702,955Liabilities 2015: $462,128Net Assets 2015: $240,8272015Assets 2016: $832,144Liabilities 2016: $491,958Net Assets 2016: $340,1862016Assets 2017: $819,382Liabilities 2017: $505,728Net Assets 2017: $313,6542017Assets 2018: $805,729Liabilities 2018: $545,033Net Assets 2018: $260,6962018Assets 2019: $987,305Liabilities 2019: $428,364Net Assets 2019: $558,9412019Assets 2020: $1,219,710Liabilities 2020: $414,737Net Assets 2020: $804,9732020Assets 2021: $1,700,782Liabilities 2021: $434,394Net Assets 2021: $1,266,3882021Assets 2022: $2,148,380Liabilities 2022: $336,050Net Assets 2022: $1,812,3302022Assets 2023: $2,678,166Liabilities 2023: $200,831Net Assets 2023: $2,477,3352023Assets 2024: $7,435,418Liabilities 2024: $232,650Net Assets 2024: $7,202,7682024Assets 2025: $16,604,757Liabilities 2025: $494,434Net Assets 2025: $16,110,3232025

Highlighted filing

2025

Assets$16,604,757
Liabilities$494,434
Net Assets$16,110,323
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $622,1862011Revenue 2012: $693,612Expenses 2012: $714,113Net Income 2012: -$20,5012012Revenue 2013: $856,570Expenses 2013: $795,432Net Income 2013: $61,1382013Revenue 2014: $862,932Expenses 2014: $851,202Net Income 2014: $11,7302014Revenue 2015: $1,054,390Expenses 2015: $996,088Net Income 2015: $58,3022015Revenue 2016: $1,112,999Expenses 2016: $1,013,640Net Income 2016: $99,3592016Revenue 2017: $1,045,106Expenses 2017: $1,071,638Net Income 2017: -$26,5322017Revenue 2018: $1,078,077Expenses 2018: $1,131,035Net Income 2018: -$52,9582018Revenue 2019: $1,301,804Expenses 2019: $1,003,559Net Income 2019: $298,2452019Revenue 2020: $1,343,046Expenses 2020: $1,097,014Net Income 2020: $246,0322020Revenue 2021: $1,416,790Expenses 2021: $955,375Net Income 2021: $461,4152021Revenue 2022: $1,785,709Expenses 2022: $1,239,767Net Income 2022: $545,9422022Revenue 2023: $2,257,115Expenses 2023: $1,592,110Net Income 2023: $665,0052023Revenue 2024: $6,696,869Expenses 2024: $1,971,436Net Income 2024: $4,725,4332024Revenue 2025: $11,394,273Expenses 2025: $2,486,718Net Income 2025: $8,907,5552025

Highlighted filing

2025

Revenue$11,394,273
Expenses$2,486,718
Net Income$8,907,555
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,604,757
Liabilities
$494,434
Net assets
$16,110,323
Revenue
$11,394,273
Expenses
$2,486,718
Net income
$8,907,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.6$0.49$16.1$11.4$2.49$8.91
2024Detailed filing. Detailed filing data is available for this year.$7.44$0.23$7.20$6.70$1.97$4.73
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.20$2.48$2.26$1.59$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.34$1.81$1.79$1.24$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.43$1.27$1.42$0.96$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.41$0.80$1.34$1.10$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.43$0.56$1.30$1.00$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.55$0.26$1.08$1.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.51$0.31$1.05$1.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.49$0.34$1.11$1.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.46$0.24$1.05$1.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.49$0.18$0.86$0.85$0.01
2013Summary only. Only limited summary data is available for this year.$0.64$0.47$0.17$0.86$0.80$0.06
2012Summary only. Only limited summary data is available for this year.$0.62$0.51$0.11$0.69$0.71$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.53$0.13$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.0
Gross Receipts
$11,424,842
Mission and Program Overview

Mission

St. Croix montessori supports the joyful unfolding of each child's potential by providing a rich, meaningful learning environment based on montessori principles.

To provide education and learning experiences for children aged 18 months to 12 years on a non-discriminating basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$2,290,368$9,249,436▲ $6,959,068
Land, Buildings, and Equipment, Net$1,381,677$3,485,410▲ $2,103,733
Savings and Temporary Cash Investments$1,379,436$405,939▼ $973,497
Cash and Non-Interest-Bearing Accounts$115,591$215,072▲ $99,481
Accounts Receivable$39,723$123,958▲ $84,235
Total Assets$7,435,418$16,604,757▲ $9,169,339
Other Assets Total$2,228,623$3,124,942▲ $896,319
Liabilities
Accounts Payable and Accrued Expenses$62,958$291,994▲ $229,036
Deferred Revenue$124,109$139,429▲ $15,320
Other Liabilities$45,583$63,011▲ $17,428
Total Liabilities$232,650$494,434▲ $261,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,202,768$16,110,323▲ $8,907,555
Total Net Assets Fund Balance$7,202,768$16,110,323▲ $8,907,555
Total Liabilities and Net Assets / Fund Balance$7,435,418$16,604,757▲ $9,169,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,732,021$854,319$3,586,340
Other Land Buildings$477,126$123,851$600,977
Land$260,000-$260,000
Equipment$1,604$102,716$104,320
Leasehold Improvements$14,659$1,559$16,218
Other Assets Org$3,124,942--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Valerie OlsonDirectorFT$143,253$143,253
Kathy BeigleAdministratoFT$88,427$88,427

Board Members and Trustees

NameTitle
Ross BehlingBoard Chairm
Amy DavisBoard Member
Brooke KjosBoard Member
Dan FishelsonBoard Member
Jake NovakBoard Member
Kristina BurowBoard Member
Michele ManningBoard Member
Christina CaubetSecretary
LAUREN O'KEEFETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,208,113
Program Service Revenue
$2,665,659
Investment Income
$315,398
Other Revenue
$205,103
All Other Contributions
$8,120,513
Change in Net Assets
$8,907,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,851,664
Other Expenses$635,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,213,597$214,164-$1,427,761
Current Officers, Directors, Trustees, and Key Employees$196,928$34,752-$231,680
Occupancy$119,190$29,798-$148,988
Depreciation Depletion$137,745--$137,745
Payroll Taxes$106,614$18,814-$125,428
Other Employee Benefits$46,913$8,279-$55,192
All Other Expenses$48,456$1,480-$49,936
Insurance$34,186$8,546-$42,732
Fees for Services Other-$23,668-$23,668
Advertising$22,631--$22,631
Other Expenses$16,305--$16,305
Office Expenses-$14,817-$14,817
Pension Plan Contributions$9,863$1,740-$11,603
Fees for Services Accounting-$3,780-$3,780
Fees for Services Legal-$2,425-$2,425
Total Functional Expenses$2,124,455$362,263$0$2,486,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,865
Fundraising Direct Expenses$30,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$118,865$118,865$30,569$88,296
Total Events$118,865$118,865$30,569$88,296
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$33,612
Credit Card Liabilities$29,399
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Presented to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to sign the conflict of interest policy as well as to attend a yearly board governance workshop. During this workshop conflict of interest policies are touched upon to better the understanding for each member of our board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
St Croix Montessori School
EIN
41-1814281
Phone
6514362603
Address
177 NEAL AVENUE NORTH, STILLWATER, MN 55082-7540

Signing Officer

Name
Valerie Olson
Title
Director
Phone
6514362603
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Olson
Formed
1993
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
50

Preparer

Firm
Tdhcd Inc
Address
600 HIGHWAY 169 S STE 300, MINNEAPOLIS, MN 55426-1208
Preparer
Joseph T Berndt CPA
Phone
7635452353
Raw XML AppendixShowing 400 of 441 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.

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IRS990/MissionDesc0ST. CROIX MONTESSORI SUPPORTS THE JOYFUL UNFOLDING OF EACH CHILD'S POTENTIAL BY PROVIDING A RICH, MEANINGFUL LEARNING ENVIRONMENT BASED ON MONETSSORI PRINCIPLES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt016110323
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088296
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016110323
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029798
IRS990/OccupancyGrp/ProgramServicesAmt0119190
IRS990/OccupancyGrp/TotalAmt0148988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014817
IRS990/OfficeExpensesGrp/TotalAmt014817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02228623
IRS990/OtherAssetsTotalGrp/EOYAmt03124942
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055192
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0121100
IRS990/OtherExpensesGrp/ProgramServicesAmt126659
IRS990/OtherExpensesGrp/ProgramServicesAmt224268
IRS990/OtherExpensesGrp/ProgramServicesAmt316305
IRS990/OtherExpensesGrp/TotalAmt0121100
IRS990/OtherExpensesGrp/TotalAmt126659
IRS990/OtherExpensesGrp/TotalAmt224268
IRS990/OtherExpensesGrp/TotalAmt316305
IRS990/OtherLiabilitiesGrp/BOYAmt045583
IRS990/OtherLiabilitiesGrp/EOYAmt063011
IRS990/OtherRevenueMiscGrp/Desc02020 ERTC RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116807
IRS990/OtherRevenueTotalAmt0116807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01213597
IRS990/OtherSalariesAndWagesGrp/TotalAmt01427761
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018814
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106614
IRS990/PayrollTaxesGrp/TotalAmt0125428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09863
IRS990/PensionPlanContributionsGrp/TotalAmt011603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02290368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09249436
IRS990/PrincipalOfficerNm0VALERIE OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc16TH GRADE TRIP FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3IN KIND
IRS990/ProgramServiceRevenueGrp/Desc4CREDIT CARD FEE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02656687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02656687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04220790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079618
IRS990/PYOtherExpensesAmt0478193
IRS990/PYOtherRevenueAmt0122522
IRS990/PYProgramServiceRevenueAmt02273939
IRS990/PYRevenuesLessExpensesAmt04725433
IRS990/PYSalariesCompEmpBnftPaidAmt01493243
IRS990/PYTotalExpensesAmt01971436
IRS990/PYTotalRevenueAmt06696869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08907555
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02665659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01379436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405939
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02732021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0854319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03586340
IRS990ScheduleD/EquipmentGrp/BookValueAmt01604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104320
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01559
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03124942
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0477126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0600977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03485410
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03124942
IRS990ScheduleD/TotalLiabilityAmt063011
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES AND NEWSPAPER ADVERTISEMENTS INCLUDE A DESCRIPTION OF THE SCHOOL'S NON-DISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030569
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AS WELL AS TO ATTEND A YEARLY BOARD GOVERNANCE WORKSHOP. DURING THIS WORKSHOP CONFLICT OF INTEREST POLICIES ARE TOUCHED UPON TO BETTER THE UNDERSTANDING FOR EACH MEMBER OF OUR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07435418
IRS990/TotalAssetsEOYAmt016604757
IRS990/TotalAssetsGrp/BOYAmt07435418
IRS990/TotalAssetsGrp/EOYAmt016604757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08208113
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02124455
IRS990/TotalFunctionalExpensesGrp/TotalAmt02486718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232650
IRS990/TotalLiabilitiesEOYAmt0494434
IRS990/TotalLiabilitiesGrp/BOYAmt0232650
IRS990/TotalLiabilitiesGrp/EOYAmt0494434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07202768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016110323
IRS990/TotalProgramServiceExpensesAmt02124455
IRS990/TotalProgramServiceRevenueAmt02665659
IRS990/TotalReportableCompFromOrgAmt0231680
IRS990/TotalRevenueGrp/ExclusionAmt0100548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03085612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011394273
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07435418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016604757

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