2024-08-08T10:00:48-04:00 2023-06-30 453677155 RASMUSSEN ACCOUNTING 10155 UNIVERSITY AVE MINNEAPOLIS MN 55434 990 2022-07-01 411916137 WAY OF THE SHEPHERD WAYO 13200 CENTRAL AVE MINNEAPOLIS MN 55434 THADDEUS ARROWSMITH PRESIDENT 7638529110 2024-07-25 true KEITH RASMUSSEN EA RAP P00164585 7637926630 2022 2024-08-08 14:25:15Z X 798154 false X X 1998 MN TO PROVIDE A ROMAN CATHOLIC MONTESSORI EDUCATION TO CHILDREN. 5 5 30 65 96328 0 221781 298764 346644 351550 98 1960 146321 121460 714844 773734 100 0 0 472123 528140 0 53597 177347 179317 649570 707457 65274 66277 913010 985312 499114 500007 413896 485305 TO PROVIDE A ROMAN CATHOLIC MONTESSORI EDUCATION TO CHILDREN. false false 516194 PRESCHOOL THROUGH GRADE 7 EDUCATIONAL PROGRAM. 88 STUDENTS BENEFITED FROM THIS PROGRAM IN THE 2019/2020 FISCAL SCHOOL YEAR. 516194 true true false false false false false false false false true false false false true false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 30 true false false false false false true true false false false false false false false false X 5 5 false false false false false false false true true false false true false true true true true false false MN X AUSTIN HAVIG HAVIG TAX AND CONSULTI 7633254400 2006 1ST AVE NO SUITE 204 ANOKA MN 55303 X NADINE FURNESS BOARD MEMBER 1.00 0.00 X 0 0 0 SHERI RYLICKI OPERATIONS MANAGER 10.00 0.00 X 0 0 0 CHRIS GAMS TREASURER 1.00 0.00 X X 0 0 0 FR DAVID BLUME BOARD MEMBER 1.00 0.00 X X 0 0 0 JOANN SCHULZETENBERG DIRECTOT OF PEDAGOGY 50.00 0.00 X X X X 0 0 0 THADDEUS ARROWSMITH PRESIDENT 1.00 0.00 X 0 0 0 CHANNING BEAUDRY VICE PRESIDENT 1.00 0.00 X 0 0 0 0 0 0 0 false false false 172080 126684 298764 TUITION 611600 323359 323359 PROGRAM FEES 611600 21412 21412 REGISTRATION FEES 611600 3079 3079 CONSULTING 611600 3700 3700 351550 1960 1960 120748 24420 96328 96328 AFTER SCHOOL CARE 900099 23902 23902 YEARBOOK SALES 900099 950 950 VARIOUS 900099 280 280 25132 773734 378642 96328 0 64461 9669 48346 6446 417516 313137 62627 41752 8569 1285 6427 857 37594 25341 8496 3757 423 423 9853 9853 325 325 6120 6120 11812 2363 8858 591 3882 776 2912 194 18791 18791 298 298 19884 19884 24454 24454 15128 15128 CLASSROOM MATERIALS 14174 14174 CLASSROOM SUPPLIES 8162 8162 BUSING 6250 6250 REPAIRS AND MAINTENANCE 12367 12367 27394 27394 707457 516194 137666 53597 77935 28271 98686 227473 1250 1187704 468314 735139 719390 10178 913010 985312 254 9380 39481 36970 459379 443479 10178 499114 500007 X 413896 485305 413896 485305 913010 985312 X 66277 5132 X X true X true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301944 301944 641420 344764 296656 123126 21101 102025 7066 4666 2400 114148 97783 16365 719390 RENTAL DAMAGE DEPOSIT - GLEN CARY CLOSING ACCOUNT ROU ASSET 10178 10178 FEDERAL WITHHOLDING PAYABLE STATE UNEMPLOYMENT PAYABLE STATE WITHHOLDING PAYABLE HEALTH PARTNERS LEASE LIABILITY 10178 10178 785448 11714 11714 773734 773734 719175 11718 11718 707457 707457 Other revenues not included on Form 990 (Part XI, line 2d) FUNDRAISING EXPENSES 24,420.LESS: UNKNOWN -269.LESS: UNEXPLAINED AUDIT VARIANCE -12,437.TOTAL 11,714. Other expenses not included on Form 990 (Part XII, line 2d) FUNDRAISING EXPENSES 24,420.WAGES 3,219.SCHOOL EXPENSES 8,075.UNEXPLAINED AUDIT VARIANCE -13,996.TOTAL 11,718. true true true true true true true false false false false false false false false true false true GOLF EVENT 26263 26263 6884 2407 GALA 82000 100 81900 8033 5673 5 1386 1386 1423 109649 100 109549 14917 9503 24420 85129 Amended return information THE FOLLOWING CHANGES OCCURED DUE TO A FINANCIAL AUDIT, SEE FORM 4720 STATEMENTS FOR SPECIFICSPART IX, LINE 6, COL B COMP ORIG 414297. AMENDED 417516.PART IX, LINE 6, COL C. COMP ORIG 310878. AMENDED 313137.PART IX, LINE 6, COL D. COMP ORIG 61989. AMENDED 62627.PART IX, LINE 6, COL E COMP ORIG 41430. AMENDED 41752.PART IX, LINE 22 DEPRECIATION ORIG 25024. AMENDED 24454.PART IX, LINE 24E OTHER EXPENSES ORIG 18484. AMENDED 27394.PART X, LINE 10A LAND, BUILDING ORIG 1196614. AMENDED 1187704.PART X, LINE 15 DEFERRED REVENUE ORIG 61313. AMENDED 36970.PART X, LINE 25 OTHER LIAB ORIG 0. AMENDED 10178.PART XI, LINE 9 OTHER CHANGES. ORIG 0. AMENDED 5132. 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. Audited by an independent accountant Part XII line 2b FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT AUDITOR. Explanation of other changes in net assets or fund balances Part XI line 9 DUE TO A FINANCIAL AUDIT, THE FOLLOWING ADJUSTMENTS WERE MADEDEFERRED TUTION 11070. LESSACCRUED PAYROLL EXPENSE 5939.1.00 VARIANCE DUE TO ROUNDING= 5132.00