Civic Intelligence

Way of the Shepherd

EIN 41-1916137 • 501(c)3 • Minneapolis, MN

Profile

To provide a roman catholic montessori education to children.

13200 Central AveMinneapolis, MN 55434
Siviq Scores

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

Liabilities / Assets

89th percentile

0.64x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M 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

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$761,586

Down $119,869 (-14%) from 2024

Liabilities

Up

$487,895

Up $27,535 (+6.0%) from 2024

Net Assets

Down

$273,691

Down $147,404 (-35%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Up

$719,768

Up $37,962 (+5.6%) from 2024

Expenses

Up

$867,579

Up $112,408 (+15%) from 2024

Net Income

Down

-$147,811

Down $74,446 (-101%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $844,341Liabilities 2011: $701,815Net Assets 2011: $142,5262011Assets 2012: $819,171Liabilities 2012: $695,342Net Assets 2012: $123,8292012Assets 2013: $792,303Liabilities 2013: $656,282Net Assets 2013: $136,0212013Assets 2014: $794,122Liabilities 2014: $653,669Net Assets 2014: $140,4532014Assets 2015: $835,923Liabilities 2015: $633,134Net Assets 2015: $202,7892015Assets 2016: $887,089Liabilities 2016: $627,380Net Assets 2016: $259,7092016Assets 2018: $780,061Liabilities 2018: $604,426Net Assets 2018: $175,6352018Assets 2019: $829,663Liabilities 2019: $581,353Net Assets 2019: $248,3102019Assets 2020: $801,696Liabilities 2020: $622,896Net Assets 2020: $178,8002020Assets 2021: $837,315Liabilities 2021: $488,693Net Assets 2021: $348,6222021Assets 2022: $913,010Liabilities 2022: $499,114Net Assets 2022: $413,8962022Assets 2023: $985,312Liabilities 2023: $500,007Net Assets 2023: $485,3052023Assets 2024: $881,455Liabilities 2024: $460,360Net Assets 2024: $421,0952024Assets 2025: $761,586Liabilities 2025: $487,895Net Assets 2025: $273,6912025

Highlighted filing

2025

Assets$761,586
Liabilities$487,895
Net Assets$273,691
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $317,673Expenses 2011: $336,010Net Income 2011: -$18,3372011Revenue 2012: $314,882Expenses 2012: $333,698Net Income 2012: -$18,8162012Revenue 2013: $359,059Expenses 2013: $360,855Net Income 2013: -$1,7962013Revenue 2014: $395,012Expenses 2014: $391,356Net Income 2014: $3,6562014Revenue 2015: $449,700Expenses 2015: $387,365Net Income 2015: $62,3352015Revenue 2016: $567,453Expenses 2016: $510,533Net Income 2016: $56,9202016Revenue 2018: $738,384Expenses 2018: $837,254Net Income 2018: -$98,8702018Revenue 2019: $880,501Expenses 2019: $807,826Net Income 2019: $72,6752019Revenue 2020: $730,560Expenses 2020: $782,487Net Income 2020: -$51,9272020Revenue 2021: $768,391Expenses 2021: $598,602Net Income 2021: $169,7892021Revenue 2022: $714,844Expenses 2022: $649,570Net Income 2022: $65,2742022Revenue 2023: $773,734Expenses 2023: $707,457Net Income 2023: $66,2772023Revenue 2024: $681,806Expenses 2024: $755,171Net Income 2024: -$73,3652024Revenue 2025: $719,768Expenses 2025: $867,579Net Income 2025: -$147,8112025

Highlighted filing

2025

Revenue$719,768
Expenses$867,579
Net Income-$147,811
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$761,586
Liabilities
$487,895
Net assets
$273,691
Revenue
$719,768
Expenses
$867,579
Net income
-$147,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.62$4.88$2.74$7.20$8.68$1.48
2024Detailed filing. Detailed filing data is available for this year.$8.81$4.60$4.21$6.82$7.55$0.73
2023Detailed filing. Detailed filing data is available for this year.$9.85$5.00$4.85$7.74$7.07$0.66
2022Detailed filing. Detailed filing data is available for this year.$9.13$4.99$4.14$7.15$6.50$0.65
2021Detailed filing. Detailed filing data is available for this year.$8.37$4.89$3.49$7.68$5.99$1.70
2020Detailed filing. Detailed filing data is available for this year.$8.02$6.23$1.79$7.31$7.82$0.52
2019Detailed filing. Detailed filing data is available for this year.$8.30$5.81$2.48$8.81$8.08$0.73
2018Detailed filing. Detailed filing data is available for this year.$7.80$6.04$1.76$7.38$8.37$0.99
2016Detailed filing. Detailed filing data is available for this year.$8.87$6.27$2.60$5.67$5.11$0.57
2015Detailed filing. Detailed filing data is available for this year.$8.36$6.33$2.03$4.50$3.87$0.62
2014Detailed filing. Detailed filing data is available for this year.$7.94$6.54$1.40$3.95$3.91$0.04
2013Summary only. Only limited summary data is available for this year.$7.92$6.56$1.36$3.59$3.61$0.02
2012Summary only. Only limited summary data is available for this year.$8.19$6.95$1.24$3.15$3.34$0.19
2011Summary only. Only limited summary data is available for this year.$8.44$7.02$1.43$3.18$3.36$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.2
Gross Receipts
$746,914
Mission and Program Overview

Mission

To provide a roman catholic montessori education to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$703,354$688,821▼ $14,533
Rtn Earn Endowment Incm Other Fnds$421,095$273,691▼ $147,404
Savings and Temporary Cash Investments$148,046$43,489▼ $104,557
Cash and Non-Interest-Bearing Accounts$29,055$27,026▼ $2,029
Total Assets$881,455$761,586▼ $119,869
Other Assets Total$1,000$2,250▲ $1,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$426,974$409,674▼ $17,300
Deferred Revenue$33,389$78,244▲ $44,855
Accounts Payable and Accrued Expenses$-3$-23▼ $20
Total Liabilities$460,360$487,895▲ $27,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$421,095$273,691▼ $147,404
Total Liabilities and Net Assets / Fund Balance$881,455$761,586▼ $119,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,586$376,834$641,420
Land$301,944-$301,944
Other Land Buildings$25,496$111,168$136,664
Leasehold Improvements$95,359$27,767$123,126
Equipment$1,436$4,263$5,699
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thaddeus ArrowsmithPresident
Channing BeaudryVice President
Adam PilonBoard Member
Nadine FurnessBoard Member
Joann SchulzetenbergHead of Pedagogy
Sheri RylickiOperations Manager
Christopher GamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,498
Program Service Revenue
$415,328
Investment Income
$5,250
Other Revenue
$115,692
All Other Contributions
$147,028
Change in Net Assets
$-147,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,471
Other Expenses$252,108
Total Fundraising Expense$36,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,748$70,265$23,422$468,435
Current Officers, Directors, Trustees, and Key Employees$13,899$69,493$9,265$92,657
Payroll Taxes$29,644$14,276$2,312$46,232
Depreciation Depletion$26,709--$26,709
All Other Expenses$25,959--$25,959
Insurance$21,014--$21,014
Occupancy$19,063--$19,063
Interest$18,484--$18,484
Other Expenses$18,298--$18,298
Fees for Services Accounting-$14,582-$14,582
Conferences and Meetings$12,142--$12,142
Advertising$11,196--$11,196
Office Expenses$2,623$7,342$524$10,489
Other Employee Benefits$4,600$3,140$407$8,147
Information Technology$1,244$4,665$311$6,220
Travel$5,742--$5,742
Total Functional Expenses$647,575$183,763$36,241$867,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,921
Fundraising Direct Expenses$27,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$93,303$93,303$6,034$87,269
Golf Event$31,618$31,618$2,523$29,095
Total Events$124,921$124,921$27,146$97,775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The chairman of the board and school administrator review form 990 annually.”

CEO executive director top management comp Part VI line 15A

“Key employees are reviewed annually.”

Other officer or key employee compensation Part VI line 15B

“Key employees are reviewed annually.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public at the annual meeting and upon request.”

Filing and Contact Details

Filer

Filer Name
Way of the Shepherd
EIN
41-1916137
In Care Of
% THADDEUS ARROWSMITH
Phone
7638629110
Address
13200 CENTRAL AVE, MINNEAPOLIS, MN 55434

Signing Officer

Name
Thaddeus Arrowsmith
Title
President
Phone
7638529110
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
101

Preparer

Firm
Rasmussen Accounting
Address
10155 UNIVERSITY AVE, MINNEAPOLIS, MN 55434
Preparer
Keith Rasmussen Ea Rap
Phone
7637926630
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unknown. Assets and liability are in balance. Fund balance is in balance from last year. Looked for over an hour. Do not know why it is off.”

Raw XML AppendixShowing 400 of 449 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/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt040174
IRS990/OtherExpensesGrp/ProgramServicesAmt15191
IRS990/OtherExpensesGrp/ProgramServicesAmt216845
IRS990/OtherExpensesGrp/ProgramServicesAmt318298
IRS990/OtherExpensesGrp/TotalAmt040174
IRS990/OtherExpensesGrp/TotalAmt15191
IRS990/OtherExpensesGrp/TotalAmt216845
IRS990/OtherExpensesGrp/TotalAmt318298
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0AFTER SCHOOL CARE
IRS990/OtherRevenueMiscGrp/Desc1YEARBOOK SALES
IRS990/OtherRevenueMiscGrp/Desc2VARIOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016441
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2476
IRS990/OtherRevenueTotalAmt017917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468435
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014276
IRS990/PayrollTaxesGrp/ProgramServicesAmt029644
IRS990/PayrollTaxesGrp/TotalAmt046232
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt0787
IRS990/PYOtherExpensesAmt0221254
IRS990/PYOtherRevenueAmt084514
IRS990/PYProgramServiceRevenueAmt0394323
IRS990/PYRevenuesLessExpensesAmt0-73365
IRS990/PYSalariesCompEmpBnftPaidAmt0533867
IRS990/PYTotalExpensesAmt0755171
IRS990/PYTotalRevenueAmt0681806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-147811
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0421095
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0273691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043489
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/BookValueAmt0264586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0641420
IRS990ScheduleD/EquipmentGrp/BookValueAmt01436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05699
IRS990ScheduleD/LandGrp/BookValueAmt0301944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301944
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688821
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GOVERNMENTAL GRANTS IS A MIXTURE OF 2 ITEMS. SUPPLIES AND BUSING. SCHOOL DISTRICT 11 AND DISTRICT 15 GRANT MONEY FOR BUSING.AND THE SCHOOL RECEIVED GOVERNMENTAL GRANTS FOR SCHOOL SUPPLIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02971
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03721
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt093303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt093303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06034
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06557
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08311
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD AND SCHOOL ADMINISTRATOR REVIEW FORM 990 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEES ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEES ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ANNUAL MEETING AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNKNOWN. ASSETS AND LIABILITY ARE IN BALANCE. FUND BALANCE IS IN BALANCE FROM LAST YEAR. LOOKED FOR OVER AN HOUR. DO NOT KNOW WHY IT IS OFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0881455
IRS990/TotalAssetsEOYAmt0761586
IRS990/TotalAssetsGrp/BOYAmt0881455
IRS990/TotalAssetsGrp/EOYAmt0761586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183498
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0867579
IRS990/TotalGrossUBIAmt097775
IRS990/TotalLiabilitiesBOYAmt0460360
IRS990/TotalLiabilitiesEOYAmt0487895
IRS990/TotalLiabilitiesGrp/BOYAmt0460360
IRS990/TotalLiabilitiesGrp/EOYAmt0487895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0647575

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