Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-4502788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$433,615
Down $132,668 (-23%) from 2016
Net Assets
Down$385,212
Down $95,625 (-20%) from 2016
Liabilities
Down$48,403
Down $37,043 (-43%) from 2016
Revenue
Up$1,677,507
Up $2,251 (+0.1%) from 2016
Expenses
Up$1,773,132
Up $88,598 (+5.3%) from 2016
Net Income
Down-$95,625
Down $86,347 (-931%) from 2016
Our organizations mission is to provide childcare and family services to low income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $71,732 | $152,151 | ▲ $80,419 |
| Accounts Receivable | $102,663 | $134,051 | ▲ $31,388 |
| Cash and Non-Interest-Bearing Accounts | $339,801 | $84,998 | ▼ $254,803 |
| Land, Buildings, and Equipment, Net | $50,950 | $58,508 | ▲ $7,558 |
| Prepaid Expenses and Deferred Charges | $1,137 | $3,907 | ▲ $2,770 |
| Total Assets | $566,283 | $433,615 | ▼ $132,668 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $85,446 | $48,403 | ▼ $37,043 |
| Total Liabilities | $85,446 | $48,403 | ▼ $37,043 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $480,837 | $385,212 | ▼ $95,625 |
| Total Net Assets Fund Balance | $480,837 | $385,212 | ▼ $95,625 |
| Total Liabilities and Net Assets / Fund Balance | $566,283 | $433,615 | ▼ $132,668 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,797 | $79,019 | $110,816 |
| Leasehold Improvements | $26,711 | - | $26,711 |
| Name | Title |
|---|---|
| Theresa Iglesias-Solomon | Board Chair |
| Theresa Pflieger | Finance Chair |
| Sarah Olson | Governance Chair |
| Marica Friedman | Vice Chair |
| Jeana Stout | Board Member |
| Jeff Arneson | Board Member |
| Lynn Barnhart | Board Member |
| Mary Werbalowsky | Board Member |
| Muriel Thompson | Board Member |
| Sandra Shabaiash | Board Memebr |
| Deborah Lund | Executive Director |
| Blake Ward | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,230,582 |
| Other Expenses | $542,550 |
| Total Fundraising Expense | $21,652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $893,827 | $98,112 | $15,502 | $1,007,441 |
| Payroll Taxes | $206,099 | $14,717 | $2,325 | $223,141 |
| Occupancy | $143,278 | $15,920 | - | $159,198 |
| Fees for Services Legal | $37,156 | $12,941 | $3,825 | $53,922 |
| Depreciation Depletion | $21,198 | - | - | $21,198 |
| Travel | $16,813 | $1,868 | - | $18,681 |
| Other Expenses | $13,785 | $1,532 | - | $15,317 |
| Insurance | $7,612 | $846 | - | $8,458 |
| Office Expenses | $45 | - | - | $45 |
| Total Functional Expenses | $1,603,851 | $147,629 | $21,652 | $1,773,132 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,773,132 |
| Total Expenses per Audited Statements | $1,773,132 |
| Total Expenses per Form 990 | $1,773,132 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,030 |
| Fundraising Direct Expenses | $7,441 |
| Professional Fundraising Fees | $0 |
“No review was or will be conducted”
“We just recently collected conflicts-of-interest affirmations from everyone, and have with regularity escalated issues presenting conflicts issues, but do not feel strongly and would need to draft the narrative around it.”
“No documents available to the public”
“Additional expense this fiscal year”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85446 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48403 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102663 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 134051 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR ORGANIZATIONS MISSION IS TO PROVIDE CHILDCARE AND FAMILY SERVICES TO LOW INCOME FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 511984 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Deborah Lund |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6127295171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2438 18TH AVE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 339801 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 511984 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 848 |
| IRS990/CYOtherExpensesAmt | 0 | 542550 |
| IRS990/CYOtherRevenueAmt | 0 | 1589 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1163086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95625 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1230582 |
| IRS990/CYTotalExpensesAmt | 0 | 1773132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21652 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1677507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21198 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21198 |
| IRS990/Desc | 0 | WE ARE A STATE-OF-THE-ART EDUCATION AND PARENT SUPPORT PROGRAM DESIGNED FOR LOW INCOME FAMILIES. OUR PROGRAMS PROVIDE QUALITY CARE AND CONSISTENCY DURING THE CRUCIAL EARLY YEARS OF A CHILDS DEVELOPMENT. EDUCATIONAL ENRICHMENTS MOTIVATE CHILDREN TO REACH THEIR FULL ACADEMIC POTENTIAL. OUR FAMILY SERVICES ENCOURAGE HEALTHY PARENT-CHILD RELATIONSHIPS AND SUPPORTS FAMILIES COMBATING THE EFFECTS OF POVERTY. THE EARLY CARE AND EDUCATION MODEL FOR INFANTS AND TODDLERS HAS BEEN REPLICATED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1603851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3825 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12941 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 37156 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53922 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Deborah Lund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sarah Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Theresa Iglesias-Solomon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Theresa Pflieger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marica Friedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lynn Barnhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Blake Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Werbalowsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeff Arneson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Muriel Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEANA STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA SHABAIASH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GOVERNANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMEBR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7441 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9030 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1684948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8458 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 848 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 848 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58508 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 137527 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR ORGANIZATIONS MISSION IS TO PROVIDE CHILDCARE AND FAMILY SERVICES TO LOW INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 480837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 385212 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1589 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1589 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3725 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15920 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159198 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 240079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 240079 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15317 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15502 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 893827 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1007441 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2325 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14717 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 223141 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1137 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3907 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE & EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1163086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1163086 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 606555 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1098 |
| IRS990/PYOtherExpensesAmt | 0 | 516079 |
| IRS990/PYOtherRevenueAmt | 0 | 45601 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1022002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1168455 |
| IRS990/PYTotalExpensesAmt | 0 | 1684534 |
| IRS990/PYTotalRevenueAmt | 0 | 1675256 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95625 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71732 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 152151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1676659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1806966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2128236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1706416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1379211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8697488 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 848 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1098 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1098 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2387 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8697488 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1676659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1806966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2128236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1706416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1379211 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8697488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1677507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1808064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2128606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1706441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1379257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8699875 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31797 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79019 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110816 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1773132 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26711 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26711 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1677507 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58508 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1773132 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1677507 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1677507 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1773132 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | We just recently collected conflicts-of-interest affirmations from everyone, and have with regularity escalated issues presenting conflicts issues, but do not feel strongly and would need to draft the narrative around it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADDITIONAL EXPENSE THIS FISCAL YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Significant program services not listed on prior year return Part III line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 566283 |
| IRS990/TotalAssetsEOYAmt | 0 | 433615 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 566283 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 433615 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 511984 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21652 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147629 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1603851 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1773132 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 85446 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48403 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 85446 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48403 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 480837 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 385212 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1603851 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1163086 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2437 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1163086 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1677507 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 566283 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 433615 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1868 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16813 |
| IRS990/TravelGrp/TotalAmt | 0 | 18681 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 480837 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 385212 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.