Civic Intelligence

Alexandria Area Young Mens Christian Association

990 • Fiscal year 2015 • EIN 20-2231427

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileWWW.ALEXANDRIAYMCA.COM
110 Karl DriveAlexandria, MN 56308

(320) 834-9622

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.67x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$86,554

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$9,982,613

Down $1,216,557 (-11%) from 2014

Net Assets

Down

$8,440,101

Down $933,396 (-10.0%) from 2014

Liabilities

Down

$1,542,512

Down $283,161 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

Down

$2,289,904

Down $72,399 (-3.1%) from 2014

Expenses

Up

$3,223,300

Up $1,077,816 (+50%) from 2014

Net Income

Down

-$933,396

Down $1,150,215 (-530%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,191,501Liabilities 2011: $2,695,516Net Assets 2011: $8,495,9852011Assets 2012: $11,442,037Liabilities 2012: $2,238,227Net Assets 2012: $9,203,8102012Assets 2013: $11,126,153Liabilities 2013: $1,969,475Net Assets 2013: $9,156,6782013Assets 2014: $11,199,170Liabilities 2014: $1,825,673Net Assets 2014: $9,373,4972014Assets 2015: $9,982,613Liabilities 2015: $1,542,512Net Assets 2015: $8,440,1012015Assets 2016: $9,781,601Liabilities 2016: $1,593,255Net Assets 2016: $8,188,3462016Assets 2017: $9,499,299Liabilities 2017: $1,494,978Net Assets 2017: $8,004,3212017Assets 2018: $9,215,921Liabilities 2018: $1,344,659Net Assets 2018: $7,871,2622018Assets 2019: $9,175,988Liabilities 2019: $1,156,783Net Assets 2019: $8,019,2052019Assets 2020: $9,449,654Liabilities 2020: $1,181,453Net Assets 2020: $8,268,2012020Assets 2021: $9,191,819Liabilities 2021: $1,098,353Net Assets 2021: $8,093,4662021Assets 2022: $9,265,690Liabilities 2022: $1,081,716Net Assets 2022: $8,183,9742022Assets 2023: $9,180,361Liabilities 2023: $856,569Net Assets 2023: $8,323,7922023Assets 2024: $11,005,602Liabilities 2024: $926,050Net Assets 2024: $10,079,5522024

Highlighted filing

2015

Assets$9,982,613
Liabilities$1,542,512
Net Assets$8,440,101
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,092,2182011Revenue 2012: $2,985,884Expenses 2012: $2,206,420Net Income 2012: $779,4642012Revenue 2013: $2,351,999Expenses 2013: $2,274,033Net Income 2013: $77,9662013Revenue 2014: $2,362,303Expenses 2014: $2,145,484Net Income 2014: $216,8192014Revenue 2015: $2,289,904Expenses 2015: $3,223,300Net Income 2015: -$933,3962015Revenue 2016: $2,257,600Expenses 2016: $2,509,355Net Income 2016: -$251,7552016Revenue 2017: $2,350,241Expenses 2017: $2,534,266Net Income 2017: -$184,0252017Revenue 2018: $2,733,590Expenses 2018: $2,866,649Net Income 2018: -$133,0592018Revenue 2019: $3,091,691Expenses 2019: $2,943,748Net Income 2019: $147,9432019Revenue 2020: $2,952,089Expenses 2020: $2,703,093Net Income 2020: $248,9962020Revenue 2021: $2,934,484Expenses 2021: $3,109,219Net Income 2021: -$174,7352021Revenue 2022: $3,689,657Expenses 2022: $3,599,149Net Income 2022: $90,5082022Revenue 2023: $4,187,347Expenses 2023: $4,047,529Net Income 2023: $139,8182023Revenue 2024: $6,030,500Expenses 2024: $4,274,740Net Income 2024: $1,755,7602024

Highlighted filing

2015

Revenue$2,289,904
Expenses$3,223,300
Net Income-$933,396
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$2,315,685
Mission and Program Overview

Mission

See schedule o attachment.

The alexandria area ymca is a minnesota non-for-profit, charitable organization committed to putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. The programs are designed to help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, and health education. Sports programs also promote teamwork, interaction, and development of social and physical skills. No person is denied participation in a ymca program solely by reason of financial inability to pay.the ymca is dedicated to building strong kids, families, and communities. The ymca is led by volunteers from the community, who also serve as mentors, coaches, program leaders, instructors, and more. The ymca derives its revenues from participant fees, membership dues, contracts and grants, contributions, and other sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,372,873$9,356,735▼ $16,138
Pledges and Grants Receivable$1,480,693$470,516▼ $1,010,177
Savings and Temporary Cash Investments$304,671$118,087▼ $186,584
Accounts Receivable$10,996$19,770▲ $8,774
Prepaid Expenses and Deferred Charges$27,980$15,525▼ $12,455
Investments Other Securities-$1,980-
Inventories for Sale or Use$1,957--
Total Assets$11,199,170$9,982,613▼ $1,216,557
Liabilities
Tax Exempt Bond Liabilities$1,666,169$1,473,334▼ $192,835
Accounts Payable and Accrued Expenses$142,141$57,357▼ $84,784
Grants Payable$17,363$11,821▼ $5,542
Total Liabilities$1,825,673$1,542,512▼ $283,161
Net Assets / Fund Balance
Unrestricted Net Assets$7,781,359$7,954,213▲ $172,854
Temporarily Rstr Net Assets$1,592,138$485,888▼ $1,106,250
Total Net Assets Fund Balance$9,373,497$8,440,101▼ $933,396
Total Liabilities and Net Assets / Fund Balance$11,199,170$9,982,613▼ $1,216,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,380,297$1,176,002$9,556,299
Land$645,000-$645,000
Equipment$195,649$257,016$452,665
Leasehold Improvements$135,789$76,786$212,575
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Conrad BostronExecutive DirectorFT$80,554$6,000$86,554
Carley NoetzelmanFinance & Hr DirectorFT$28,835-$28,835
Kim DeterdingFinance DirectorPT$9,914-$9,914

Board Members and Trustees

NameTitle
Kathy FischerChair
Katie PerryVice Chair
Chris DahlkeDirector
Dennis KalpanDirector
Doug HouskaDirector
George CristDirector
Jennifer KleckerDirector
Kari Van WakerenDirector
Larry OrtloffDirector
Laura UrbanDirector
Mark NelsenDirector
Marty SchultzDirector
Nicole NybergDirector
Paul WaggonerDirector
Stacey JamesDirector
Mary BakkerSecretary
Todd WentworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,849
Program Service Revenue
$2,035,558
Investment Income
$-7,906
Other Revenue
$5,403
All Other Contributions
$198,971
Change in Net Assets
$-933,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,289,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,793
Total Revenue per Audited Statements
$2,307,697
Total Revenue per Form 990
$2,289,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,924,152
Salaries, Compensation, and Employee Benefits$1,299,148
Total Fundraising Expense$11,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$999,827--$999,827
Depreciation Depletion$278,234$14,644-$292,878
Occupancy$205,714$10,827-$216,541
Current Officers, Directors, Trustees, and Key Employees$68,704$48,603$7,996$125,303
Payroll Taxes$93,777$3,984$655$98,416
Other Employee Benefits$75,602--$75,602
Other Expenses$127,505$41,588-$41,588
Interest$36,900$1,942-$38,842
Insurance$36,024$1,896-$37,920
Fees for Services Management-$22,834-$22,834
Advertising$14,569$4,739$2,469$21,777
Travel$5,856$5,265-$11,121
Fees for Services Accounting-$10,850-$10,850
Total Functional Expenses$2,124,291$1,087,889$11,120$3,223,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,241,093
Expenses per Audited Statements$3,223,300
Total Expenses per Form 990$3,223,300
Expenses Not Reported on Form 990$17,793
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,081
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Strong Kids$43,815-$8,941-
Total Events$43,815-$8,941$-8,941
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Alexandria Minnesota2008-12-15$6,000,000To support the ymca building capital project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,000,000-$4,526,666$50,001

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11

“Form 990 is provided to the finance committee and the board of directors for review and approval at the monthly meeting.”

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

“The conflict of interest policy applies to employees and the board members. The organization reviews the conflict of interest policy with all new employees upon hire. The board of directors has the ultimate authority on the matter of conflict of interest. If there is a hint of any conflict while a vote is being taken that board member abstains from voting.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is evaluated annually by the board of directors and management's compensation annually by the executive director.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Alexandria Area Ymca
EIN
20-2231427
Phone
3208349622
Address
110 KARL DRIVE, ALEXANDRIA, MN 56308

Signing Officer

Name
Conrad Bostron
Title
Executive Director
Phone
3208349622
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Fischer
Formed
2005
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
263
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
510 22ND AVE EAST - SUITE 501, ALEXANDRIA, MN 56308
Preparer
Nicholas Paulsen
Phone
3207595100
Supplemental Narrative

Additional Explanations

Form 990 Page 12 Line 2C

“The finance committee, on behalf of the full ymca board, is responsible for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization and is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and related state statutes. The organization is not a private foundation and contributions to the organization qualify as charitable deductions by the contributor. The organization adopted the income tax standard for uncertain tax positions on january 1,2009. As a result of the implementation, the organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2015. The organization's income tax returns are subject to review and examination by federal and state authorities in accordance with prescribed statutes for 2012 to 2014. The organization has not been examined for any open years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income 11,081. Cost of goods sold 6,712.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,081. Cost of goods sold 6,712.”

Raw XML AppendixShowing 400 of 622 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/ActivityOrMissionDesc0THE ALEXANDRIA AREA YMCA IS A MINNESOTA NON-FOR-PROFIT, CHARITABLE ORGANIZATION COMMITTED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. THE PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, AND HEALTH EDUCATION. SPORTS PROGRAMS ALSO PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. NO PERSON IS DENIED PARTICIPATION IN A YMCA PROGRAM SOLELY BY REASON OF FINANCIAL INABILITY TO PAY.THE YMCA IS DEDICATED TO BUILDING STRONG KIDS, FAMILIES, AND COMMUNITIES. THE YMCA IS LED BY VOLUNTEERS FROM THE COMMUNITY, WHO ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE. THE YMCA DERIVES ITS REVENUES FROM PARTICIPANT FEES, MEMBERSHIP DUES, CONTRACTS AND GRANTS, CONTRIBUTIONS, AND OTHER SOURCES.
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IRS990/Form990PartVIISectionAGrp/PersonNm18KIM DETERDING
IRS990/Form990PartVIISectionAGrp/PersonNm19CARLEY NOETZELMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1780554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt189914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1928835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE & HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057878
IRS990/FundraisingDirectExpensesAmt011081
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-7988
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt017363
IRS990/GrantsPayableGrp/EOYAmt011821
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02315685
IRS990/GrossRentsGrp/RealAmt07007
IRS990/GrossSalesOfInventoryAmt014119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01896
IRS990/InsuranceGrp/ProgramServicesAmt036024
IRS990/InsuranceGrp/TotalAmt037920
IRS990/InterestGrp/ManagementAndGeneralAmt01942
IRS990/InterestGrp/ProgramServicesAmt036900
IRS990/InterestGrp/TotalAmt038842
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01957
IRS990/InvestmentIncomeGrp/ExclusionAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01980
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01509804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09372873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09356735
IRS990/LandBldgEquipCostOrOtherBssAmt010866539
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07988
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O ATTACHMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09373497
IRS990/NetAssetsOrFundBalancesEOYAmt08440101
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7988
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11081
IRS990/NetIncomeOrLossGrp/ExclusionAmt07407
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07407
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07007
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010827
IRS990/OccupancyGrp/ProgramServicesAmt0205714
IRS990/OccupancyGrp/TotalAmt0216541
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075602
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0855000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341588
IRS990/OtherExpensesGrp/ProgramServicesAmt0181579
IRS990/OtherExpensesGrp/ProgramServicesAmt1127505
IRS990/OtherExpensesGrp/TotalAmt0855000
IRS990/OtherExpensesGrp/TotalAmt1193229
IRS990/OtherExpensesGrp/TotalAmt2181572
IRS990/OtherExpensesGrp/TotalAmt341588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02070
IRS990/OtherRevenueTotalAmt02070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0999827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0999827
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03984
IRS990/PayrollTaxesGrp/ProgramServicesAmt093777
IRS990/PayrollTaxesGrp/TotalAmt098416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01480693
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0470516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015525
IRS990/PrincipalOfficerNm0KATHY FISCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0945587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1882119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2207852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0945587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1882119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207852
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES CHILD CARE SERVICES WHICH USE A CREATIVE CURRICULUM AS A TEACHING GUIDE TO BUILD TRUSTING RELATIONSHIPS, RESPONSIVE AND INDIVIDUALIZED CARE, ENCOURAGE EXPLORATION, ENSURE CHILD'S SAFETY AND HEALTH, DEVELOP PARTNERSHIPS WITH FAMILIES, AND BUILD A FOUNDATION FOR LIFELONG LEARNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0833320
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0882119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6193
IRS990/PYOtherExpensesAmt0955981
IRS990/PYOtherRevenueAmt012046
IRS990/PYProgramServiceRevenueAmt01936911
IRS990/PYRevenuesLessExpensesAmt0216819
IRS990/PYSalariesCompEmpBnftPaidAmt01189503
IRS990/PYTotalExpensesAmt02145484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02362303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-933396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07007
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01153439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118087
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0457929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0452244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01086210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02346022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02049677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01964393

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,982,613
Liabilities
$1,542,512
Net assets
$8,440,101
Revenue
$2,289,904
Expenses
$3,223,300
Net income
-$933,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.93$10.1$6.03$4.27$1.76
2023Summary only. Only limited summary data is available for this year.$9.18$0.86$8.32$4.19$4.05$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$1.08$8.18$3.69$3.60$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$1.10$8.09$2.93$3.11$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$1.18$8.27$2.95$2.70$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$1.16$8.02$3.09$2.94$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$1.34$7.87$2.73$2.87$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$1.49$8.00$2.35$2.53$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$1.59$8.19$2.26$2.51$0.25
2015Detailed filing. Detailed filing data is available for this year.$9.98$1.54$8.44$2.29$3.22$0.93
2014Detailed filing. Detailed filing data is available for this year.$11.2$1.83$9.37$2.36$2.15$0.22
2013Detailed filing. Detailed filing data is available for this year.$11.1$1.97$9.16$2.35$2.27$0.08
2012Summary only. Only limited summary data is available for this year.$11.4$2.24$9.20$2.99$2.21$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.70$8.50$2.09
Peer Organizations

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