Civic Intelligence

Bms Building Corporation

990 • Fiscal year 2019 • EIN 41-1951883

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

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

1.48x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

12.70x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$70,156

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,057,490

Down $153,411 (-4.8%) from 2018

Net Assets

Down

-$1,469,751

Down $58,191 (-4.1%) from 2018

Liabilities

Down

$4,527,241

Down $95,220 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Up

$356,474

Up $5,493 (+1.6%) from 2018

Expenses

Up

$414,665

Up $14,424 (+3.6%) from 2018

Net Income

Down

-$58,191

Down $8,931 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$3,057,490
Liabilities$4,527,241
Net Assets-$1,469,751
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$356,474
Expenses$414,665
Net Income-$58,191
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$356,474
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$2,713,994$2,560,564▼ $153,430
Savings and Temporary Cash Investments$407,845$419,736▲ $11,891
Cap Stk Tr Prin Current Funds$81,948$104,814▲ $22,866
Prepaid Expenses and Deferred Charges$14$14→ $0
Accounts Receivable$9$9→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-1,493,508$-1,574,565▼ $81,057
Total Assets$3,210,901$3,057,490▼ $153,411
Other Assets Total$89,039$77,167▼ $11,872
Liabilities
Tax Exempt Bond Liabilities$4,520,000$4,500,000▼ $20,000
Mortgage Notes Payable Secured by Investment Property$70,000$0▼ $70,000
Other Liabilities$32,461$27,241▼ $5,220
Total Liabilities$4,622,461$4,527,241▼ $95,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,411,560$-1,469,751▼ $58,191
Total Liabilities and Net Assets / Fund Balance$3,210,901$3,057,490▼ $153,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,859,830$2,086,188$3,946,018
Land$663,049-$663,049
Equipment$37,685$58,548$96,233
Other Land Buildings$0$11,296$11,296
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
Henry SchantzenPresident$70,156$70,156
Molly LeifeldSecretary$39,151$39,151
Katie KinnebergTreasurer$35,164$35,164
Chad HainesPresident - Partial Year$21,683$21,683
Jacob TeichroewSecretary - Partial Year$19,482$19,482
Joseph LiberaPresident - Partial Year$11,167$11,167
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$348,870
Investment Income
$7,604
Other Revenue
$0
Change in Net Assets
$-58,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,684,915
Total Revenue per Audited Statements
$3,041,389
Total Revenue per Form 990
$356,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,665
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$218,242--$218,242
Depreciation Depletion$153,430--$153,430
Fees for Services Other-$24,767-$24,767
Other Expenses$17,907--$17,907
Occupancy$291$28-$319
Total Functional Expenses$389,870$24,795$0$414,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,925,468
Expenses Not Reported on Form 990$2,676,105
Total Expenses per Form 990$414,665
Expenses per Audited Statements$249,363
Expenses Not Reported on Financial Statements$165,302
Other Expense Adjustments$165,302
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$16,906
Due to Bluffview Montessori School$10,335

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-$20,000$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
2020-05-11
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 2,684,915.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bluffview montessori school expenses 2,585,787. Repayment of bond principal 90,000. Change in accrued interest 318.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 153,430. Amortization of bond refunding loss 11,872.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411589141
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BLUFFVIEW MONTESSORI SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01859830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02086188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03946018
IRS990ScheduleD/EquipmentGrp/BookValueAmt037685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096233
IRS990ScheduleD/ExpensesNotReportedAmt02676105
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0165302
IRS990ScheduleD/ExpensesSubtotalAmt0249363
IRS990ScheduleD/LandGrp/BookValueAmt0663049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0663049
IRS990ScheduleD/OtherExpensesIncludedAmt02676105
IRS990ScheduleD/OtherExpensesNotIncludedAmt0165302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BLUFFVIEW MONTESSORI SCHOOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt02684915
IRS990ScheduleD/RevenueNotReportedAmt02684915
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0356474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BLUFFVIEW MONTESSORI SCHOOL REVENUES 2,684,915.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BLUFFVIEW MONTESSORI SCHOOL EXPENSES 2,585,787. REPAYMENT OF BOND PRINCIPAL 90,000. CHANGE IN ACCRUED INTEREST 318.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE 153,430. 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/TotalBookValueLandBuildingsAmt02560564
IRS990ScheduleD/TotalExpensesPerForm990Amt0414665
IRS990ScheduleD/TotalLiabilityAmt027241
IRS990ScheduleD/TotalRevenuePerForm990Amt0356474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03041389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02925468
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/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0130000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0281188
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt090400
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt04018412
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt020000
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt04520000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04500000
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03210901
IRS990/TotalAssetsEOYAmt03057490
IRS990/TotalAssetsGrp/BOYAmt03210901
IRS990/TotalAssetsGrp/EOYAmt03057490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,057,490
Liabilities
$4,527,241
Net assets
-$1,469,751
Revenue
$356,474
Expenses
$414,665
Net income
-$58,191
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