Civic Intelligence

Providers Choice Inc.

990 • Fiscal year 2013 • EIN 36-3347057

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 12, 2014

Organization Profilewww.providerschoice.com

View Organization Page

10901 Red Circle Drive No 10055343
Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

0.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,345,430

Up $21,242 (+0.9%) from 2012

Net Assets

Down

$214,855

Down $480 (-0.2%) from 2012

Liabilities

Up

$2,130,575

Up $21,722 (+1.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,574,012

Down $185,372 (-0.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,639,478Liabilities 2010: $2,425,517Net Assets 2010: $213,9612010Assets 2011: $2,841,783Liabilities 2011: $2,621,240Net Assets 2011: $220,5432011Assets 2012: $2,324,188Liabilities 2012: $2,108,853Net Assets 2012: $215,3352012Assets 2013: $2,345,430Liabilities 2013: $2,130,575Net Assets 2013: $214,8552013Assets 2014: $2,172,183Liabilities 2014: $1,958,856Net Assets 2014: $213,3272014Assets 2015: $2,310,135Liabilities 2015: $2,016,052Net Assets 2015: $294,0832015Assets 2016: $2,469,360Liabilities 2016: $2,191,329Net Assets 2016: $278,0312016Assets 2017: $2,189,953Liabilities 2017: $1,950,086Net Assets 2017: $239,8672017Assets 2018: $2,106,841Liabilities 2018: $1,925,354Net Assets 2018: $181,4872018Assets 2019: $2,238,867Liabilities 2019: $1,985,581Net Assets 2019: $253,2862019Assets 2020: $2,664,518Liabilities 2020: $2,639,819Net Assets 2020: $24,6992020Assets 2021: $4,205,480Liabilities 2021: $3,538,534Net Assets 2021: $666,9462021Assets 2022: $3,401,298Liabilities 2022: $2,822,298Net Assets 2022: $579,0002022Assets 2023: $3,130,367Liabilities 2023: $2,431,508Net Assets 2023: $698,8592023Assets 2024: $3,427,320Liabilities 2024: $2,819,321Net Assets 2024: $607,9992024

Highlighted filing

2013

Assets$2,345,430
Liabilities$2,130,575
Net Assets$214,855
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $23,599,1022010Expenses 2011: $24,544,5522011Expenses 2012: $25,759,3842012Expenses 2013: $25,574,0122013Revenue 2014: $25,263,158Expenses 2014: $25,264,686Net Income 2014: -$1,5282014Revenue 2015: $25,197,723Expenses 2015: $25,116,967Net Income 2015: $80,7562015Revenue 2016: $26,276,849Expenses 2016: $26,292,901Net Income 2016: -$16,0522016Revenue 2017: $26,434,481Expenses 2017: $26,472,645Net Income 2017: -$38,1642017Revenue 2018: $24,452,128Expenses 2018: $24,510,508Net Income 2018: -$58,3802018Revenue 2019: $24,086,955Expenses 2019: $24,015,156Net Income 2019: $71,7992019Revenue 2020: $21,330,077Expenses 2020: $21,580,414Net Income 2020: -$250,3372020Revenue 2021: $24,736,652Expenses 2021: $24,094,405Net Income 2021: $642,2472021Revenue 2022: $25,739,223Expenses 2022: $25,827,169Net Income 2022: -$87,9462022Revenue 2023: $28,173,542Expenses 2023: $28,053,683Net Income 2023: $119,8592023Revenue 2024: $25,702,166Expenses 2024: $25,793,026Net Income 2024: -$90,8602024

Highlighted filing

2013

Revenue-
Expenses$25,574,012
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$25,573,532
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
36-3347057
Raw XML AppendixShowing 400 of 446 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0217042
IRS990/AccountsPayableAccruedExpenses/EOY0279045
IRS990/AccountsReceivable/BOY024
IRS990/AccountsReceivable/EOY0648
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO STRETCH AND SUPPORT CAREGIVERS, AND TO PROMOTE CHILD CARE AS A PROFESSION.
IRS990/AddressPrincipalOfficerUS/AddressLine1010901 RED CIRCLE DRIVE NO 100
IRS990/AddressPrincipalOfficerUS/City0MINNETONKA
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055343
IRS990/Advertising/ManagementAndGeneral050
IRS990/Advertising/ProgramServices0794
IRS990/Advertising/Total0844
IRS990/AllOtherExpenses/ManagementAndGeneral017877
IRS990/AllOtherExpenses/ProgramServices026
IRS990/AllOtherExpenses/Total017903
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0273649
IRS990/CompCurrentOfficersDirectors/Total0273649
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral019208
IRS990/ConferencesMeetings/ProgramServices077443
IRS990/ConferencesMeetings/Total096651
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101702 N COLLINS BLVD SUITE 260
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0RICHARDSON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode075080
IRS990/ContractorCompensation/Compensation0129837
IRS990/ContractorCompensation/DescriptionOfServices0SOFTWARE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MINUTE MENU SYSTEMS LLC
IRS990/ContributionsGrantsCurrentYear025512557
IRS990/ContributionsGrantsPriorYear025699938
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0236314
IRS990/DeferredRevenue/EOY0150749
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION OPERATES AS AN INDEPENDENT SPONSOR TO LICENSED FAMILY CHILD CARE PROVIDERS AND CHILD CARE CENTERS. THE ORGANIZATION PROVIDED $22,363,624 IN FOOD REIMBURSEMENT TO CHILD CARE OPERATORS AND $5,875 IN OUTREACH GRANTS. IN ADDITION, NUTRITION EDUCATION WAS PROVIDED TO 5,000 HOME CHILD CARE PROVIDERS AND NUTRITION AND PHYSICAL EXERCISE INFORMATION WAS PROVIDED TO 50,000 CHILDREN AND THEIR FAMILIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense025505899
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral01550
IRS990/FeesForServicesAccounting/ProgramServices047240
IRS990/FeesForServicesAccounting/Total048790
IRS990/FeesForServicesOther/ManagementAndGeneral03750
IRS990/FeesForServicesOther/ProgramServices022267
IRS990/FeesForServicesOther/Total026017
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek430.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0PAULA PIERCE PHD RD
IRS990/Form990PartVIISectionA/NamePerson1JON JACKA
IRS990/Form990PartVIISectionA/NamePerson2DONALD TAD SELZER JR
IRS990/Form990PartVIISectionA/NamePerson3GAIL BIRCH
IRS990/Form990PartVIISectionA/NamePerson4PAUL PELLETIER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation315681
IRS990/Form990PartVIISectionA/OtherCompensation415190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3184876
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization485781
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1TREASURER/SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3CEO
IRS990/Form990PartVIISectionA/Title4DIRECTOR BUSINESS OPERATIONS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants025512557
IRS990/Grants022369499
IRS990/GrantsAndSimilarAmntsCY022369499
IRS990/GrantsAndSimilarAmntsPriorYear022424580
IRS990/GrantsPayable/BOY01643014
IRS990/GrantsPayable/EOY01685781
IRS990/GrantsToDomesticIndividuals/ProgramServices022369499
IRS990/GrantsToDomesticIndividuals/Total022369499
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts025573532
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices05866
IRS990/InformationTechnology/Total05866
IRS990/Insurance/ProgramServices06942
IRS990/Insurance/Total06942
IRS990/InventoriesForSaleOrUse/BOY05912
IRS990/InventoriesForSaleOrUse/EOY05910
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GAIL BIRCH
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0215335
IRS990/NetAssetsOrFundBalancesEOY0214855
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees047
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0116717
IRS990/Occupancy/Total0116717
IRS990/OfficeExpenses/ManagementAndGeneral016095
IRS990/OfficeExpenses/ProgramServices0316820
IRS990/OfficeExpenses/Total0332915
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012483
IRS990/OtherAssetsTotal/EOY015000
IRS990/OtherEmployeeBenefits/ProgramServices0238108
IRS990/OtherEmployeeBenefits/Total0238108
IRS990/OtherExpensePriorYear0702039
IRS990/OtherExpensesCurrentYear0684163
IRS990/OtherExpenses/Description0DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ProgramServices0295
IRS990/OtherExpenses/Total0295
IRS990/OtherLiabilities/BOY012483
IRS990/OtherLiabilities/EOY015000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral04377
IRS990/OtherSalariesAndWages/ProgramServices01817697
IRS990/OtherSalariesAndWages/Total01822074
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0146378
IRS990/PayrollTaxes/Total0146378
IRS990/PensionPlanContributions/ProgramServices040141
IRS990/PensionPlanContributions/Total040141
IRS990/PledgesAndGrantsReceivable/BOY01648802
IRS990/PledgesAndGrantsReceivable/EOY01710589
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY048146
IRS990/PrepaidExpensesDeferredCharges/EOY057030
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY060975
IRS990/ProgramServiceRevenue/Description0CONFERENCE FEES
IRS990/ProgramServiceRevenue/Description1OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear054238
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome049107
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome111868
IRS990/ProgramServiceRevenue/TotalRevenueColumn049107
IRS990/ProgramServiceRevenue/TotalRevenueColumn111868
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-480
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue060975
IRS990/RevenuesLessExpensesCY0-480
IRS990/RevenuesLessExpensesPriorYear0-5208
IRS990/SalariesEtcCurrentYear02520350
IRS990/SalariesEtcPriorYear02632765
IRS990/SavingsAndTempCashInvestments/BOY0608821
IRS990/SavingsAndTempCashInvestments/EOY0556253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025512557
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025699938
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024498811
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023545831
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023562225
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0122819362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012666
IRS990ScheduleA/GrossInvestmentIncome170/Total013816
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0285727
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700122819362
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025512557
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025699938
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024498811
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023545831
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023562225
IRS990ScheduleA/Total170/Total0122819362
IRS990ScheduleA/TotalSupport0122833178
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal025574012
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED TO BE A PUBLIC CHARITY UNDER SECTION 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount015000
IRS990ScheduleD/OtherLiabilities/Description0EMPLOYEE INSURANCE BENEFITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal025573532
IRS990ScheduleD/TotalExpensesPerForm990025574012
IRS990ScheduleD/TotalOfAmounts015000
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm990025573532
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt025574012
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt025573532
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant022018931
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1344693
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant25875
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients04883
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients118
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients222
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0PROVIDER PAYMENTS - HOMES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1PROVIDER PAYMENTS - CENTERS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2OUTREACH GRANTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE 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/Explanation1PARTICIPANTS FILE A MONTHLY CLAIM FOR MEAL REIMBURSEMENT. THE ORGANIZATION MAINTAINS ALL CLAIMS AND CALCULATES A MONTHLY AVERAGE NUMBER OF CLAIMS. AMOUNTS PAID ARE SET BY USDA PER MEAL REIMBURSMENT RATES. OUTREACH GRANTS ARE PROVIDED TO NEW CHILD CARE PROVIDERS THAT MEET LOW-INCOME REQUIREMENTS. THE GRANTS REIMBURSE THEM FOR FEES RELATED TO OBTAINING A FAMILY CHILD CARE LICENSE FROM THE DEPARTMENT OF HUMAN SERVICES. THE MAXIMUM AMOUNT OF REIMBURSEMENT IS $300.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0182942
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GAIL BIRCH
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg016062
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg01934
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0200938
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction068620
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction126661
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EMPLOYEE WAGES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1EMPLOYEE WAGES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JOHN FAISON
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1PAULETTE PELLETIER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FAMILY MEMBER OF OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1FAMILY MEMBER OF OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN IS REVIEWED BY THE DIRECTOR OF BUSINESS OPERATIONS, THEN BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECTORS AND OFFICERS ARE COVERED BY THE POLICY. ALL FINANCIAL TRANSACTIONS ARE REVIEWED TO ENSURE THEIR INDEPENDENCE BY THE ACCOUNTING SUPERVISOR AND THE DIRECTOR OF BUSINESS OPERATIONS. NO CONFLICTS HAVE BEEN IDENTIFIED THAT MIGHT LEAD TO RESTRICTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION IS DETERMINED ANNUALLY BY THE ORGANIZATION'S COMPENSATION COMMITTEE, THEN APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY DATA AS WELL AS PREVIOUS YEARS ACCOMPLISHMENTS. THE BOARD CONSIDERS COMPENSATION FOR THE ORGANIZATION'S TWO OFFICERS: THE CEO AND THE DIRECTOR OF BUSINESS OPERATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010901 RED CIRCLE DRIVE SUITE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0MINNETONKA
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055343
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAUL PELLETIER
IRS990/TheBooksAreInCareOf/TelephoneNumber09523458110
IRS990/TotalAssets/BOY02324188
IRS990/TotalAssetsBOY02324188
IRS990/TotalAssets/EOY02345430
IRS990/TotalAssetsEOY02345430
IRS990/TotalCompGT150K01
IRS990/TotalContributions025512557
IRS990/TotalExpensesCurrentYear025574012
IRS990/TotalExpensesPriorYear025759384
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral068113
IRS990/TotalFunctionalExpenses/ProgramServices025505899
IRS990/TotalFunctionalExpenses/Total025574012
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02108853
IRS990/TotalLiabilitiesBOY02108853
IRS990/TotalLiabilities/EOY02130575
IRS990/TotalLiabilitiesEOY02130575
IRS990/TotalLiabNetAssetsFundBalances/BOY02324188
IRS990/TotalLiabNetAssetsFundBalances/EOY02345430
IRS990/TotalNbrEmployees047
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0215335
IRS990/TotalNetAssetsFundBalances/EOY0214855
IRS990/TotalOtherCompensation030871
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense025505899
IRS990/TotalProgramServiceRevenue060975
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0270657

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,345,430
Liabilities
$2,130,575
Net assets
$214,855
Revenue
-
Expenses
$25,574,012
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$2.82$0.61$25.7$25.8$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.13$2.43$0.70$28.2$28.1$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.40$2.82$0.58$25.7$25.8$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$3.54$0.67$24.7$24.1$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.66$2.64$0.02$21.3$21.6$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.24$1.99$0.25$24.1$24.0$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.11$1.93$0.18$24.5$24.5$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.19$1.95$0.24$26.4$26.5$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.47$2.19$0.28$26.3$26.3$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.31$2.02$0.29$25.2$25.1$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.17$1.96$0.21$25.3$25.3$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.13$0.21$25.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.11$0.22$25.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$2.62$0.22$24.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.43$0.21$23.6