Civic Intelligence

Bms Building Corporation

990 • Fiscal year 2018 • EIN 41-1951883

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.BLUFFVIEWMONTESSORI.ORG
1321 Gilmore AvenueWinona, MN 55987

(507) 452-2807

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

13.17x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$33,308

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,210,901

Down $133,804 (-4.0%) from 2017

Net Assets

Down

-$1,411,560

Down $49,260 (-3.6%) from 2017

Liabilities

Down

$4,622,461

Down $84,544 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Down

$350,981

Down $1,471 (-0.4%) from 2017

Expenses

Up

$400,241

Up $5,290 (+1.3%) from 2017

Net Income

Down

-$49,260

Down $6,761 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,425,118Liabilities 2011: $4,770,555Net Assets 2011: -$345,4372011Assets 2012: $4,220,138Liabilities 2012: $4,700,573Net Assets 2012: -$480,4352012Assets 2013: $4,078,352Liabilities 2013: $4,640,048Net Assets 2013: -$561,6962013Assets 2014: $3,809,381Liabilities 2014: $4,706,775Net Assets 2014: -$897,3942014Assets 2015: $3,681,379Liabilities 2015: $4,637,538Net Assets 2015: -$956,1592015Assets 2016: $8,003,249Liabilities 2016: $9,323,050Net Assets 2016: -$1,319,8012016Assets 2017: $3,344,705Liabilities 2017: $4,707,005Net Assets 2017: -$1,362,3002017Assets 2018: $3,210,901Liabilities 2018: $4,622,461Net Assets 2018: -$1,411,5602018Assets 2019: $3,057,490Liabilities 2019: $4,527,241Net Assets 2019: -$1,469,7512019Assets 2020: $2,911,935Liabilities 2020: $4,440,426Net Assets 2020: -$1,528,4912020Assets 2021: $2,783,401Liabilities 2021: $4,345,231Net Assets 2021: -$1,561,8302021Assets 2022: $2,660,360Liabilities 2022: $4,244,946Net Assets 2022: -$1,584,5862022Assets 2023: $2,554,635Liabilities 2023: $4,137,116Net Assets 2023: -$1,582,4812023Assets 2024: $2,459,434Liabilities 2024: $4,031,842Net Assets 2024: -$1,572,4082024

Highlighted filing

2018

Assets$3,210,901
Liabilities$4,622,461
Net Assets-$1,411,560
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $492,9112011Expenses 2012: $486,8562012Expenses 2013: $477,1292013Revenue 2014: $396,398Expenses 2014: $458,614Net Income 2014: -$62,2162014Revenue 2015: $396,716Expenses 2015: $455,481Net Income 2015: -$58,7652015Revenue 2016: $396,765Expenses 2016: $760,407Net Income 2016: -$363,6422016Revenue 2017: $352,452Expenses 2017: $394,951Net Income 2017: -$42,4992017Revenue 2018: $350,981Expenses 2018: $400,241Net Income 2018: -$49,2602018Revenue 2019: $356,474Expenses 2019: $414,665Net Income 2019: -$58,1912019Revenue 2020: $346,505Expenses 2020: $405,245Net Income 2020: -$58,7402020Revenue 2021: $343,749Expenses 2021: $377,088Net Income 2021: -$33,3392021Revenue 2022: $333,249Expenses 2022: $356,005Net Income 2022: -$22,7562022Revenue 2023: $360,320Expenses 2023: $358,215Net Income 2023: $2,1052023Revenue 2024: $366,519Expenses 2024: $356,446Net Income 2024: $10,0732024

Highlighted filing

2018

Revenue$350,981
Expenses$400,241
Net Income-$49,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$350,981
Mission and Program Overview

Mission

To provide a facility for Bluffview Montessori School.

To provide a facility for bluffview montessori school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,864,838$2,713,994▼ $150,844
Savings and Temporary Cash Investments$378,933$407,845▲ $28,912
Cap Stk Tr Prin Current Funds$-249,713$81,948▲ $331,661
Prepaid Expenses and Deferred Charges$14$14→ $0
Accounts Receivable$9$9→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-1,112,587$-1,493,508▼ $380,921
Total Assets$3,344,705$3,210,901▼ $133,804
Other Assets Total$100,911$89,039▼ $11,872
Liabilities
Tax Exempt Bond Liabilities$4,520,000$4,520,000→ $0
Mortgage Notes Payable Secured by Investment Property$155,000$70,000▼ $85,000
Other Liabilities$26,785$32,461▲ $5,676
Accounts Payable and Accrued Expenses$5,220--
Total Liabilities$4,707,005$4,622,461▼ $84,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,362,300$-1,411,560▼ $49,260
Total Liabilities and Net Assets / Fund Balance$3,344,705$3,210,901▼ $133,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,010,080$1,935,938$3,946,018
Land$663,049-$663,049
Equipment$40,865$55,368$96,233
Other Land Buildings$0$11,296$11,296
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleOtherTotal
Chad HainesPresident$33,308$33,308
Jacob TeichroewSecretary$31,040$31,040
Katie KinnebergTreasurer$29,596$29,596
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$348,013
Investment Income
$2,968
Other Revenue
$0
Change in Net Assets
$-49,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,534,951
Total Revenue per Audited Statements
$2,885,932
Total Revenue per Form 990
$350,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$221,968--$221,968
Depreciation Depletion$153,919--$153,919
Fees for Services Other-$23,622-$23,622
Other Expenses$421--$421
Occupancy$283$28-$311
Total Functional Expenses$376,591$23,650$0$400,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,769,924
Expenses Not Reported on Form 990$2,535,474
Total Expenses per Form 990$400,241
Expenses per Audited Statements$234,450
Expenses Not Reported on Financial Statements$165,791
Other Expense Adjustments$165,791
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$17,224
Due to Bluffview Montessori School$15,237

Bond Issues

BondIssuerIssuedIssue PricePurpose
APort Authority of Winona Minnesota2016-06-24$4,520,000Refund 2007 bond issue and finance schoolhouse improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,520,000--$90,400

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's sole member is bluffview montessori school.”

Form 990, Part VI, Section A, Line 7A

“The board of director's of the sole member elect the governing body of the board for bms building corporation.”

Form 990, Part VI, Section A, Line 7B

“Amendments to the organization's governing documents must be approved by the sole member.”

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

“The board chair reviews a copy of the form 990 before it is filed.”

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

“The conflict of interest policy covers all officers, board members and members of committees with board delegated authority. All board members are required to complete a related party questionnaire during the annual audit. The completed forms are reviewed by the executive committee which will attempt to resolve any actual or potential conflicts. In the absence of resolution, the executive committee will refer the matter to the board or directors who shall determine if a conflict exists. Individuals with conflicts of interest may not participate in the discussion except to answer questions and may not vote on the transaction. All proceedings related to conflicts of interest are documented in the meeting minutes or as otherwise appropriate.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bms Building Company
EIN
41-1951883
Phone
5074522807
Address
1321 GILMORE AVENUE, WINONA, MN 55987

Signing Officer

Name
Henry Schantzen
Title
Head of School
Phone
5074522807
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Schantzen
Formed
1999
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
Preparer
Theresa Goette
Phone
9525636800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bluffview montessori school revenues 2,534,951.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bluffview montessori school expenses 2,447,088. Capitalized equipment & building improvements 3,076. Repayment of bond principal 85,000. Change in accrued interest 310.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 153,919. Amortization of bond refunding loss 11,872.”

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt055368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096233
IRS990ScheduleD/ExpensesNotReportedAmt02535474
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0165791
IRS990ScheduleD/ExpensesSubtotalAmt0234450
IRS990ScheduleD/LandGrp/BookValueAmt0663049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0663049
IRS990ScheduleD/OtherExpensesIncludedAmt02535474
IRS990ScheduleD/OtherExpensesNotIncludedAmt0165791
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BLUFFVIEW MONTESSORI SCHOOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt02534951
IRS990ScheduleD/RevenueNotReportedAmt02534951
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0350981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BLUFFVIEW MONTESSORI SCHOOL REVENUES 2,534,951.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BLUFFVIEW MONTESSORI SCHOOL EXPENSES 2,447,088. CAPITALIZED EQUIPMENT & BUILDING IMPROVEMENTS 3,076. REPAYMENT OF BOND PRINCIPAL 85,000. CHANGE IN ACCRUED INTEREST 310.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE 153,919. AMORTIZATION OF BOND REFUNDING LOSS 11,872.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02713994
IRS990ScheduleD/TotalExpensesPerForm990Amt0400241
IRS990ScheduleD/TotalLiabilityAmt032461
IRS990ScheduleD/TotalRevenuePerForm990Amt0350981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02885932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02769924
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-06-24
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0416005651
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0975243AC0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt04520000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PORT AUTHORITY OF WINONA MINNESOTA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND 2007 BOND ISSUE AND FINANCE SCHOOLHOUSE IMPROVEMENTS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0130000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0281188
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt090400
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt04018412
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02016
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt04520000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SOLE MEMBER IS BLUFFVIEW MONTESSORI SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTOR'S OF THE SOLE MEMBER ELECT THE GOVERNING BODY OF THE BOARD FOR BMS BUILDING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO THE ORGANIZATION'S GOVERNING DOCUMENTS MUST BE APPROVED BY THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CHAIR REVIEWS A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, BOARD MEMBERS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED AUTHORITY. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A RELATED PARTY QUESTIONNAIRE DURING THE ANNUAL AUDIT. THE COMPLETED FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE WHICH WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS. IN THE ABSENCE OF RESOLUTION, THE EXECUTIVE COMMITTEE WILL REFER THE MATTER TO THE BOARD OR DIRECTORS WHO SHALL DETERMINE IF A CONFLICT EXISTS. INDIVIDUALS WITH CONFLICTS OF INTEREST MAY NOT PARTICIPATE IN THE DISCUSSION EXCEPT TO ANSWER QUESTIONS AND MAY NOT VOTE ON THE TRANSACTION. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BLUFFVIEW MONTESSORI SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411589141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01321 GILLMORE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WINONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055987
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt04520000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04520000
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03344705
IRS990/TotalAssetsEOYAmt03210901
IRS990/TotalAssetsGrp/BOYAmt03344705
IRS990/TotalAssetsGrp/EOYAmt03210901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04707005
IRS990/TotalLiabilitiesEOYAmt04622461
IRS990/TotalLiabilitiesGrp/BOYAmt04707005
IRS990/TotalLiabilitiesGrp/EOYAmt04622461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1362300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1411560
IRS990/TotalOtherCompensationAmt06629
IRS990/TotalProgramServiceExpensesAmt0376591
IRS990/TotalProgramServiceRevenueAmt0348013
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03344705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03210901
IRS990/TotReportableCompRltdOrgAmt087315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01321 GILMORE AVENUE
IRS990/USAddress/CityNm0WINONA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,210,901
Liabilities
$4,622,461
Net assets
-$1,411,560
Revenue
$350,981
Expenses
$400,241
Net income
-$49,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$4.03$1.57$0.37$0.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.55$4.14$1.58$0.36$0.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.66$4.24$1.58$0.33$0.36$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$4.35$1.56$0.34$0.38$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.91$4.44$1.53$0.35$0.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.06$4.53$1.47$0.36$0.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.21$4.62$1.41$0.35$0.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.34$4.71$1.36$0.35$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$8.00$9.32$1.32$0.40$0.76$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.68$4.64$0.96$0.40$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.81$4.71$0.90$0.40$0.46$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$4.64$0.56$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$4.70$0.48$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$4.77$0.35$0.49