Civic Intelligence

Three Rivers Montessori

990 • Fiscal year 2021 • EIN 82-2803489

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization Profilethreeriversmontessori.org
17267 Yale Street NorthwestElk River, MN 55330

(763) 595-1213

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$27,515

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

903%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1136%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$226,643

Up $204,049 (+903%) from 2020

Net Assets

Up

$157,477

Up $167,465 (+1677%) from 2020

Liabilities

Up

$69,166

Up $36,584 (+112%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Up

$1,229,546

Up $1,130,046 (+1136%) from 2020

Expenses

Up

$1,062,081

Up $952,593 (+870%) from 2020

Net Income

Up

$167,465

Up $177,453 (+1777%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2020: $22,594Liabilities 2020: $32,582Net Assets 2020: -$9,9882020Assets 2021: $226,643Liabilities 2021: $69,166Net Assets 2021: $157,4772021Assets 2022: $1,649,826Liabilities 2022: $1,773,790Net Assets 2022: -$123,9642022Assets 2023: $1,445,284Liabilities 2023: $1,963,040Net Assets 2023: -$517,7562023Assets 2024: $3,566,496Liabilities 2024: $4,831,378Net Assets 2024: -$1,264,8822024Assets 2025: $3,287,710Liabilities 2025: $4,506,188Net Assets 2025: -$1,218,4782025

Highlighted filing

2021

Assets$226,643
Liabilities$69,166
Net Assets$157,477
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $99,500Expenses 2020: $109,488Net Income 2020: -$9,9882020Revenue 2021: $1,229,546Expenses 2021: $1,062,081Net Income 2021: $167,4652021Revenue 2022: $2,411,731Expenses 2022: $2,693,577Net Income 2022: -$281,8462022Revenue 2023: $2,134,288Expenses 2023: $2,536,424Net Income 2023: -$402,1362023Revenue 2024: $1,827,742Expenses 2024: $2,574,868Net Income 2024: -$747,1262024Revenue 2025: $2,065,548Expenses 2025: $2,019,144Net Income 2025: $46,4042025

Highlighted filing

2021

Revenue$1,229,546
Expenses$1,062,081
Net Income$167,465
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,232,372
Mission and Program Overview

Mission

Empowering students to reach their full potential through authentic Montessori learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$16,792$160,577▲ $143,785
Cap Stk Tr Prin Current Funds$-9,988$157,477▲ $167,465
Savings and Temporary Cash Investments$3,527$22,740▲ $19,213
Cash and Non-Interest-Bearing Accounts$2,275$7,212▲ $4,937
Prepaid Expenses and Deferred Charges$0$6,547▲ $6,547
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$22,594$226,643▲ $204,049
Other Assets Total$0$29,567▲ $29,567
Liabilities
Accounts Payable and Accrued Expenses$15,582$69,166▲ $53,584
Unsecured Notes Loans Payable$17,000$0▼ $17,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$32,582$69,166▲ $36,584
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,988$157,477▲ $167,465
Total Liabilities and Net Assets / Fund Balance$22,594$226,643▲ $204,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$29,567--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose BringusEx-OfficioFT$22,396$5,119$27,515
Hannah ScholtenSecretaryFT$12,128$1,914$14,042

Board Members and Trustees

NameTitle
Chris CastagneriBoard Chair
Jaclyn JonesMember
Kathryn SmithMember
Troy HansonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Development CorpNon-Profit Building Owner7880 Milestone Pkwy, Ste 425, Hanover, MD 21076$124,100
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,251
Program Service Revenue
$11,183
Investment Income
$0
Other Revenue
$7,112
All Other Contributions
$642
Change in Net Assets
$167,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,229,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,229,546
Total Revenue per Form 990
$1,229,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,871
Other Expenses$516,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,433$30,666-$359,099
Occupancy$154,747--$154,747
Current Officers, Directors, Trustees, and Key Employees$38,837$70,106-$108,943
Other Expenses$85,687$0$0$85,687
Fees for Services Management-$76,499-$76,499
Fees for Services Other$56,379--$56,379
Fees for Services Accounting-$38,819-$38,819
Information Technology$8,716$27,171-$35,887
Payroll Taxes$27,469$7,696-$35,165
Other Employee Benefits$23,233$11,799-$35,032
Office Expenses-$16,439-$16,439
Fees for Services Legal-$7,900-$7,900
Pension Plan Contributions$6,003$1,629-$7,632
Insurance$7,395--$7,395
Interest$1,543--$1,543
Conferences and Meetings$460$776-$1,236
Total Functional Expenses$772,550$289,531$0$1,062,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,062,081
Total Expenses per Audited Statements$1,062,081
Total Expenses per Form 990$1,062,081
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Part VI, Section A, Line 7A

“The school's delegates which include employees of the school and parent(s)/guardian(s) of enrolled students elect the Board of Directors at the annual meeting.”

Form 990, Part VI, Section A, Line 8B

“The school does not have any committee to act on behalf of the Board of Directors.”

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

“The Form 990 will be reviewed the the Executive Director prior to filing.”

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

“The school's policy covers the Board of Directors, committees thereof, and school employees and requires that covered individuals must complete an annual statement concerning possible conflicts of interest. Transactions where a conflict of interest is determined to exist may not be entered into unless the interest is disclosed or known to the Board of Directors, the Board approves, authorizes, or ratifies the action in good faith. The approval is by a majority of Directors and a quorum is present, not counting the Interested Director individuals with potential conflicts, may be present to answer questions, but must leave the room for deliberation and the vote. All proceedings related to conflicts of interest are noted in the meeting minutes.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's compensation is set by the Board of Directors following a performance evaluation as part of the annual budgeting process. This was last conducted in 2021 for the Executive Director.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Three Rivers Montessori
EIN
82-2803489
Phone
7635951213
Address
17267 Yale Street Northwest, Elk River, MN 55330

Signing Officer

Name
Rose Bringus
Title
Executive Director
Phone
7635951213
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Bringus
Formed
2017
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
17
Volunteers
10

Preparer

Firm
Robert Reese Procaccini CPA
Address
2151 Hamline Avenue North Suite 212, Roseville, MN 55113
Preparer
Robert Procaccini
Phone
9529920995
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The school follows a modified accrual method of accounting as prescribed by the Minnesota Department of Education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all the eligibility requirements imposed by the provider have been met.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035032
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Instructional Materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt033648
IRS990/OtherExpensesGrp/ProgramServicesAmt185687
IRS990/OtherExpensesGrp/TotalAmt033679
IRS990/OtherExpensesGrp/TotalAmt185687
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359099
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07696
IRS990/PayrollTaxesGrp/ProgramServicesAmt027469
IRS990/PayrollTaxesGrp/TotalAmt035165
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01629
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06003
IRS990/PensionPlanContributionsGrp/TotalAmt07632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06547
IRS990/PrincipalOfficerNm0Rose Bringus
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Food Service
IRS990/ProgramServiceRevenueGrp/Desc1Student Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14681
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0109488
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9988
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0109488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0167465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022740
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01062081
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029567
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01229546
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029567
IRS990ScheduleD/TotalExpensesPerForm990Amt01062081
IRS990ScheduleD/TotalRevenuePerForm990Amt01229546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01229546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01062081
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school's nondiscriminatory policy is available on the school's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school receives federal and state funding.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school's delegates which include employees of the school and parent(s)/guardian(s) of enrolled students elect the Board of Directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The school does not have any committee to act on behalf of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 will be reviewed the the Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The school's policy covers the Board of Directors, committees thereof, and school employees and requires that covered individuals must complete an annual statement concerning possible conflicts of interest. Transactions where a conflict of interest is determined to exist may not be entered into unless the interest is disclosed or known to the Board of Directors, the Board approves, authorizes, or ratifies the action in good faith. The approval is by a majority of Directors and a quorum is present, not counting the Interested Director individuals with potential conflicts, may be present to answer questions, but must leave the room for deliberation and the vote. All proceedings related to conflicts of interest are noted in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director's compensation is set by the Board of Directors following a performance evaluation as part of the annual budgeting process. This was last conducted in 2021 for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The school's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The school follows a modified accrual method of accounting as prescribed by the Minnesota Department of Education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all the eligibility requirements imposed by the provider have been met.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,643
Liabilities
$69,166
Net assets
$157,477
Revenue
$1,229,546
Expenses
$1,062,081
Net income
$167,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.29$4.51$1.22$2.07$2.02$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.57$4.83$1.26$1.83$2.57$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.96$0.52$2.13$2.54$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.77$0.12$2.41$2.69$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$1.23$1.06$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.10$0.11$0.01