Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2010 • EIN 36-3347057
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,639,478
No earlier filing loaded for comparison.
Net Assets
$213,961
No earlier filing loaded for comparison.
Liabilities
$2,425,517
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$23,599,102
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The purpose of Providers Choice, Inc. (PCI) is to administer the child and adult care food program for private day care facilities and provide education, enrichment, and assistance to persons providing child care services. This is done to ensure the health and well-being of children in day care, to stretch and support caregivers, and to promote child care as a profession. PCI seeks to foster a supportive environment for personal growth and success for all employees.
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/AccountsReceivable/EOY | 0 | 3998 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To stretch and support caregivers, and to promote child care as a profession. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10901 Red Circle Drive No 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Minnetonka |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55343 |
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| IRS990/Advertising/ProgramServices | 0 | 1065 |
| IRS990/Advertising/Total | 0 | 1205 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Richardson |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
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| IRS990/ContractorCompensation/DescriptionOfServices | 0 | software services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Minute Menu Systems LLC |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Gail Birch |
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| IRS990/MissionDescription | 0 | The purpose of Providers Choice, Inc. (PCI) is to administer the Child and Adult Care Food Program for private day care facilities and provide education, enrichment, and assistance to persons providing child care services. This is done to insure the health and well-being of children in day care, to stretch and support caregivers, and to promote child care as a profession. PCI seeks to foster a supportive environment for personal growth and success for all employees. |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 23599102 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | During 2010, the Organization adopted the provisions of Accounting Standards Codification (ASC) 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes). The ORganization undergoes an annual analysis of its various tax authorities. The implementation of this standard had no material impact on the financial statements. As of both the date of adoption and as of September 30, 2010, no amounts were recorded as a result of this analysis. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
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| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Provider payments - homes |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | Provider payments - centers |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: All grants paid to others are reimbursements to licensed daycare home providers for approved claims for meals and supplements (snacks) served at the daycare homes. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Employee wages |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | John Faison |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Paulette Pelletier |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Family member of officer |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Family member of officer |
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| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The return is reviewed by the Director of Business Operations, then by the Board of Directors prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The compensation is determined annualy by the organization's compensation committee, then approved by the Board of Directors based on comparability data. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | These documents are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 19 |
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| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55343 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Paul Pelletier |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9523458110 |
| IRS990/TotalAssets/BOY | 0 | 2553813 |
| IRS990/TotalAssetsBOY | 0 | 2553813 |
| IRS990/TotalAssets/EOY | 0 | 2639478 |
| IRS990/TotalAssetsEOY | 0 | 2639478 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 23545831 |
| IRS990/TotalExpensesCurrentYear | 0 | 23599102 |
| IRS990/TotalExpensesPriorYear | 0 | 23623698 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 630303 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 22968799 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 23599102 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2341311 |
| IRS990/TotalLiabilitiesBOY | 0 | 2341311 |
| IRS990/TotalLiabilities/EOY | 0 | 2425517 |
| IRS990/TotalLiabilitiesEOY | 0 | 2425517 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2553813 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2639478 |
| IRS990/TotalNbrEmployees | 0 | 50 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 212502 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 213961 |
| IRS990/TotalOtherCompensation | 0 | 39276 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 22968799 |
| IRS990/TotalProgramServiceRevenue | 0 | 53595 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 236690 |
| IRS990/TotalRevenueCurrentYear | 0 | 23600561 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1135 |
| IRS990/TotalRevenuePriorYear | 0 | 23639289 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 53595 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 23600561 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 7352 |
| IRS990/Travel/ProgramServices | 0 | 34695 |
| IRS990/Travel/Total | 0 | 42047 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 212502 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 213961 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.