Civic Intelligence

Providers Choice Inc.

990 • Fiscal year 2014 • EIN 36-3347057

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 06, 2015

Organization ProfileWWW.PROVIDERSCHOICE.COM

View Organization Page

10901 Red Circle Drive Ste 10055343

(952) 345-8109

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

32nd percentile

-0.0%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$199,120

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

9th percentile

-7.4%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,172,183

Down $173,247 (-7.4%) from 2013

Net Assets

Down

$213,327

Down $1,528 (-0.7%) from 2013

Liabilities

Down

$1,958,856

Down $171,719 (-8.1%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin32nd percentile

Revenue

$25,263,158

No earlier filing loaded for comparison.

Expenses

Down

$25,264,686

Down $309,326 (-1.2%) from 2013

Net Income

-$1,528

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$2,172,183
Liabilities$1,958,856
Net Assets$213,327
Open 2014 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

2014

Revenue$25,263,158
Expenses$25,264,686
Net Income-$1,528
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$25,263,158
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.

To stretch and support caregivers, and to promote child care as a profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,710,589$1,758,182▲ $47,593
Savings and Temporary Cash Investments$556,253$333,919▼ $222,334
Prepaid Expenses and Deferred Charges$57,030$55,767▼ $1,263
Inventories for Sale or Use$5,910--
Accounts Receivable$648$28▼ $620
Total Assets$2,345,430$2,172,183▼ $173,247
Other Assets Total$15,000$24,287▲ $9,287
Liabilities
Grants Payable$1,685,781$1,689,360▲ $3,579
Accounts Payable and Accrued Expenses$279,045$241,365▼ $37,680
Other Liabilities$15,000$24,287▲ $9,287
Deferred Revenue$150,749$3,844▼ $146,905
Total Liabilities$2,130,575$1,958,856▼ $171,719
Net Assets / Fund Balance
Unrestricted Net Assets$214,855$157,175▼ $57,680
Temporarily Rstr Net Assets-$56,152-
Total Net Assets Fund Balance$214,855$213,327▼ $1,528
Total Liabilities and Net Assets / Fund Balance$2,345,430$2,172,183▼ $173,247
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail BirchCEOFT$184,875$16,533$201,408
Paul Pelletier Thru May 2014Director of Bus. OperationsFT$85,781$11,973$97,754

Board Members and Trustees

NameTitle
Paula Pierce Phd RdChairperson
Donald Tad Selzer JrBoard Member
Carolyn Morain From March 2014Director of Bus. Operations
Jon JackaTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Minute Menu Systems LLCSoftware-$139,186
Revenue and Support

Revenue Composition

Contributions and Grants
$25,203,189
Program Service Revenue
$59,969
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,232
Change in Net Assets
$-1,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,263,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,263,158
Total Revenue per Form 990
$25,263,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,889,636
Salaries, Compensation, and Employee Benefits$2,567,818
Other Expenses$807,232
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,889,636--$21,889,636
Other Salaries and Wages$1,796,298$4,274-$1,800,572
Office Expenses$322,234$17,699-$339,933
Current Officers, Directors, Trustees, and Key Employees$329,070--$329,070
Other Employee Benefits$253,647--$253,647
Payroll Taxes$149,203--$149,203
Fees for Services Other$117,854$5,900-$123,754
Occupancy$119,128--$119,128
Conferences and Meetings$59,413$22,048-$81,461
Fees for Services Accounting$49,040$1,550-$50,590
Travel$35,458$5,893-$41,351
All Other Expenses$274$37,055-$37,329
Pension Plan Contributions$35,326--$35,326
Insurance$7,590--$7,590
Information Technology$4,473--$4,473
Advertising$1,072$50-$1,122
Other Expenses$501--$501
Total Functional Expenses$25,170,217$94,469$0$25,264,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,264,686
Total Expenses per Audited Statements$25,264,686
Total Expenses per Form 990$25,264,686
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John FaisonFamily Member of OfficerEmployee WagesNo$72,092
Paulette PelletierFamily Member of OfficerEmployee WagesNo$22,402
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Insurance Benefits$24,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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 A, Line 8B

“The organization has no other committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the director of business operations, then by the board of directors prior to filing.”

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

“The board of directors 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.”

Form 990, Part VI, Section B, Line 15

“The 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 year's accomplishments. The board considers compensation for the organization's two officers: the ceo and the director of business operations.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
36-3347057
Phone
9523458109

Signing Officer

Name
Carolyn Morain
Title
Director of Bus Operations
Phone
9523458109
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Birch
Formed
1984
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
46
Volunteers
3

Preparer

Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Twist & sprout program offered at no charge to child care providers. Started summer 2014, ends april 2015. The program offers recipes, menus, knife skills training and meal preparation videos.”

Financial Statement Notes

PART X, LINE 2:

“The 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.”

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.

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IRS990/Desc0THE ORGANIZATION OPERATES AS AN INDEPENDENT SPONSOR TO LICENSED FAMILY CHILD CARE PROVIDERS AND CHILD CARE CENTERS. THE ORGANIZATION PROVIDED $21,881,341 IN FOOD REIMBURSEMENT TO CHILD CARE OPERATORS AND $8,295 IN OUTREACH GRANTS. IN ADDITION, NUTRITION EDUCATION WAS PROVIDED TO OVER 4,000 HOME CHILD CARE PROVIDERS AND NUTRITION AND PHYSICAL EXERCISE INFORMATION WAS PROVIDED TO 70,000 CHILDREN AND THEIR FAMILIES.
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IRS990/MissionDesc0THE 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.
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035326
IRS990/PensionPlanContributionsGrp/TotalAmt035326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01710589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01758182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055767
IRS990/PrincipalOfficerNm0GAIL BIRCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025512557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022369499
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0684163
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt060975
IRS990/PYRevenuesLessExpensesAmt0-480
IRS990/PYSalariesCompEmpBnftPaidAmt02520350
IRS990/PYTotalExpensesAmt025574012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025573532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025203189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025512557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025699938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024498811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023545831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124460326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0281085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0124460326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025203189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025512557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025699938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024498811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023545831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124460326
IRS990ScheduleA/TotalSupportAmt0124461476
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt025264686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE INSURANCE BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025263158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt025264686
IRS990ScheduleD/TotalLiabilityAmt024287
IRS990ScheduleD/TotalRevenuePerForm990Amt025263158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025263158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025264686
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021505974
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1375367
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt28295
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLAIMS REIMBURSEMENTS FOR FAMILY DAY CARE HOMES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLAIMS REIMBURSEMENTS FOR CENTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PROVIDER START UP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04271
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt227
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL ASSISTANCE TO LICENSED DAYCARE HOME PROVIDERS IN THE FORM OF REIMBURSEMENTS ARE FOR APPROVED CLAIMS FOR MEALS AND SUPPLEMENTS (SNACKS) SERVED AT THE DAYCARE HOMES. FOR OUTREACH GRANTS, PROVIDERS SUPPLY IN THEIR GRANT REQUEST A LIST OF ITEMS NEEDED TO START UP A CHILD CARE BUSINESS IN THEIR HOME WHICH USUALLY INCLUDES THINGS SUCH AS SMOKE DETECTORS, FIRE EXTINGUISHERS, LICENSING FEES, INSPECTIONS, THE COST OF A BACKGROUND CHECK AND SO ON. THE PROVIDER MUST SUBSTANTIATE THE FUNDS REQUEST WITH RECEIPTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GAIL BIRCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN FAISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PAULETTE PELLETIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072092
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt122402
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWIST & SPROUT PROGRAM OFFERED AT NO CHARGE TO CHILD CARE PROVIDERS. STARTED SUMMER 2014, ENDS APRIL 2015. THE PROGRAM OFFERS RECIPES, MENUS, KNIFE SKILLS TRAINING AND MEAL PREPARATION VIDEOS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE DIRECTOR OF BUSINESS OPERATIONS, THEN BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS 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/SupplementalInformationDetail/ExplanationTxt4THE 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 YEAR'S ACCOMPLISHMENTS. THE BOARD CONSIDERS COMPENSATION FOR THE ORGANIZATION'S TWO OFFICERS: THE CEO AND THE DIRECTOR OF BUSINESS OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056152
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02345430
IRS990/TotalAssetsEOYAmt02172183
IRS990/TotalAssetsGrp/BOYAmt02345430
IRS990/TotalAssetsGrp/EOYAmt02172183
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt025203189
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025170217
IRS990/TotalFunctionalExpensesGrp/TotalAmt025264686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02130575
IRS990/TotalLiabilitiesEOYAmt01958856
IRS990/TotalLiabilitiesGrp/BOYAmt02130575
IRS990/TotalLiabilitiesGrp/EOYAmt01958856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213327
IRS990/TotalOtherCompensationAmt026218
IRS990/TotalProgramServiceExpensesAmt025170217
IRS990/TotalProgramServiceRevenueAmt059969
IRS990/TotalReportableCompFromOrgAmt0270656
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,172,183
Liabilities
$1,958,856
Net assets
$213,327
Revenue
$25,263,158
Expenses
$25,264,686
Net income
-$1,528
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