Civic Intelligence

St Peter Community Childcare Center Inc

EIN 26-1170295 • 501(c)3 • Saint Peter, MN

Profile

We provide childcare services from 5:30 am to 6:00pm five days per week for infants, toddlers and preschoolers from six weeks old to six years old. We are licensed by the mn deprartment of human services.

Refreshing map…

600 S 5th StreetSaint Peter, MN 56082

www.stpeterchildcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$40,558

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-23%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$413,700

Down $30,479 (-6.9%) from 2021

Liabilities

Down

$17,473

Down $45,231 (-72%) from 2021

Net Assets

Up

$396,227

Up $14,752 (+3.9%) from 2021

Operations
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Up

$779,022

Up $32,752 (+4.4%) from 2021

Expenses

Up

$829,852

Up $221,776 (+36%) from 2021

Net Income

Down

-$50,830

Down $189,024 (-137%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $119,885Liabilities 2013: $84,420Net Assets 2013: $35,4652013Assets 2014: $107,190Liabilities 2014: $69,871Net Assets 2014: $37,3192014Assets 2015: $129,847Liabilities 2015: $61,297Net Assets 2015: $68,5502015Assets 2016: $140,159Liabilities 2016: $52,138Net Assets 2016: $88,0212016Assets 2018: $269,263Liabilities 2018: $31,157Net Assets 2018: $238,1062018Assets 2019: $275,357Liabilities 2019: $95,588Net Assets 2019: $179,7692019Assets 2020: $308,108Liabilities 2020: $64,704Net Assets 2020: $243,4042020Assets 2021: $444,179Liabilities 2021: $62,704Net Assets 2021: $381,4752021Assets 2024: $413,700Liabilities 2024: $17,473Net Assets 2024: $396,2272024

Highlighted filing

2024

Assets$413,700
Liabilities$17,473
Net Assets$396,227
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $409,941Expenses 2013: $412,196Net Income 2013: -$2,2552013Revenue 2014: $417,163Expenses 2014: $415,309Net Income 2014: $1,8542014Revenue 2015: $452,853Expenses 2015: $421,622Net Income 2015: $31,2312015Revenue 2016: $489,643Expenses 2016: $470,172Net Income 2016: $19,4712016Revenue 2018: $743,266Expenses 2018: $653,578Net Income 2018: $89,6882018Revenue 2019: $815,821Expenses 2019: $824,495Net Income 2019: -$8,6742019Revenue 2020: $700,200Expenses 2020: $636,565Net Income 2020: $63,6352020Revenue 2021: $746,270Expenses 2021: $608,076Net Income 2021: $138,1942021Revenue 2024: $779,022Expenses 2024: $829,852Net Income 2024: -$50,8302024

Highlighted filing

2024

Revenue$779,022
Expenses$829,852
Net Income-$50,830
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$413,700
Liabilities
$17,473
Net assets
$396,227
Revenue
$779,022
Expenses
$829,852
Net income
-$50,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.17$3.96$7.79$8.30$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.63$3.81$7.46$6.08$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.65$2.43$7.00$6.37$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.96$1.80$8.16$8.24$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.31$2.38$7.43$6.54$0.90
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.52$0.88$4.90$4.70$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.61$0.69$4.53$4.22$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.70$0.37$4.17$4.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.84$0.35$4.10$4.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 26, 2025
Return Version
2024v5.2
Gross Receipts
$779,022
Mission and Program Overview

Mission

We provide childcare services from 5:30 am to 6:00pm five days per week for infants, toddlers and preschoolers from six weeks old to six years old. We are licensed by the mn deprartment of human services.

Childcare services for infants, toddlers, preschoolers, and school age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$266,412-
Land, Buildings, and Equipment, Net$121,350$111,006▼ $10,344
Cash and Non-Interest-Bearing Accounts$356,365$25,073▼ $331,292
Prepaid Expenses and Deferred Charges$6,819$6,819→ $0
Accounts Receivable-$4,390-
Total Assets$535,386$413,700▼ $121,686
Other Assets Total$50,852$0▼ $50,852
Liabilities
Unsecured Notes Loans Payable$49,716--
Accounts Payable and Accrued Expenses$18,913$9,699▼ $9,214
Mortgage Notes Payable Secured by Investment Property$19,700$7,774▼ $11,926
Total Liabilities$88,329$17,473▼ $70,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,057$396,227▼ $50,830
Total Net Assets Fund Balance$447,057$396,227▼ $50,830
Total Liabilities and Net Assets / Fund Balance$535,386$413,700▼ $121,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,552--
Equipment$11,965--
Leasehold Improvements$58,489$75,282-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen LinkExecutive DirectorFT$40,558$40,558
Sadie LaidlowExecutive DirectorFT$6,107$6,107

Board Members and Trustees

NameTitle
Lindsay HoweBoard member/President
Amy AndersonBoard President
Ty GaletkaPresident
Christina StoffelBoard member
Courtney ShoemakerBoard member
Danielle ThorsonBoard member
Jen LeonardBoard member
Marissa MervinBoard Secretary
Ken AndersonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,126
Program Service Revenue
$686,047
Investment Income
$8,849
Other Revenue
$0
Change in Net Assets
$-50,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,798
Other Expenses$194,054
Total Fundraising Expense$9,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$455,197$113,799$9,699$578,695
Occupancy$46,170$11,542$0$57,712
Payroll Taxes$35,479$8,870$0$44,349
Fees for Services Accounting$0$27,603$0$27,603
Other Employee Benefits$10,203$2,551$0$12,754
All Other Expenses$3,255$8,273$0$11,528
Depreciation Depletion$0$10,343$0$10,343
Office Expenses$9,622$0$0$9,622
Insurance$0$4,212$0$4,212
Other Expenses$0$2,857$0$2,857
Fees for Services Other$0$1,655$0$1,655
Information Technology$0$1,606$0$1,606
Fees for Services Legal$0$1,564$0$1,564
Advertising$992$0$0$992
Total Functional Expenses$623,603$196,550$9,699$829,852
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Saint Peter Community Childcare Center
EIN
26-1170295
Phone
5079343606
Address
600 S 5th Street, Saint Peter, MN 56082

Signing Officer

Name
Ty Galetka
Title
Board President
Phone
5079343606
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Anderson
Formed
2007
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
40
Volunteers
10

Preparer

Firm
Michael S Wilson
Address
7105 Cornelia Drive, Minneapolis, MN 55435
Preparer
Michael Wilson
Phone
6125581692
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Treasurer and other board members reviews the 990 before it is submitted by the contract CPA.”

Pt VI, Line 15A

“Managements pay is based on performance with an annual review, and cost of living adjustments. Salary is based on EDs salary in the Greater Mankato area.”

Pt VI, Line 19

“The organizations governing documents are made available upon request and also available at Guidestar.org”

Raw XML AppendixShowing 400 of 452 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.

Path#Value
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32857
IRS990/OtherExpensesGrp/ProgramServicesAmt07649
IRS990/OtherExpensesGrp/ProgramServicesAmt155036
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07649
IRS990/OtherExpensesGrp/TotalAmt155036
IRS990/OtherExpensesGrp/TotalAmt21675
IRS990/OtherExpensesGrp/TotalAmt32857
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08870
IRS990/PayrollTaxesGrp/ProgramServicesAmt035479
IRS990/PayrollTaxesGrp/TotalAmt044349
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06819
IRS990/PrincipalOfficerNm0Amy Anderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686047
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09246
IRS990/PYOtherExpensesAmt0202889
IRS990/PYProgramServiceRevenueAmt0672853
IRS990/PYRevenuesLessExpensesAmt0-23922
IRS990/PYSalariesCompEmpBnftPaidAmt0574219
IRS990/PYTotalExpensesAmt0777108
IRS990/PYTotalRevenueAmt0753186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50830
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0611703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0718410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0668369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0563733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0501970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01734072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02789
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02452482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0851228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0746270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0699771
IRS990ScheduleA/Total509Grp/TotalAmt02452482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02455271
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt040552
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt040552
IRS990ScheduleD/EquipmentGrp/BookValueAmt011965
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011965
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075282
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0133771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use asset
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111006
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer and other board members reviews the 990 before it is submitted by the contract CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Managements pay is based on performance with an annual review, and cost of living adjustments. Salary is based on EDs salary in the Greater Mankato area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents are made available upon request and also available at Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535386
IRS990/TotalAssetsEOYAmt0413700
IRS990/TotalAssetsGrp/BOYAmt0535386
IRS990/TotalAssetsGrp/EOYAmt0413700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084126
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09699
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0829852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088329
IRS990/TotalLiabilitiesEOYAmt017473
IRS990/TotalLiabilitiesGrp/BOYAmt088329
IRS990/TotalLiabilitiesGrp/EOYAmt017473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396227
IRS990/TotalOtherCompensationAmt00

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