Civic Intelligence

Providers Choice Inc.

990 • Fiscal year 2015 • EIN 36-3347057

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 11, 2016

Organization ProfileWWW.PROVIDERSCHOICE.COM

View Organization Page

10901 Red Circle Drive Ste 100Minnetonka, MN 55343

(952) 944-7010

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.08x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$193,726

Higher top officer pay than 36% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

68th percentile

6.4%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,310,135

Up $137,952 (+6.4%) from 2014

Net Assets

Up

$294,083

Up $80,756 (+38%) from 2014

Liabilities

Up

$2,016,052

Up $57,196 (+2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin34th percentile

Revenue

Down

$25,197,723

Down $65,435 (-0.3%) from 2014

Expenses

Down

$25,116,967

Down $147,719 (-0.6%) from 2014

Net Income

Up

$80,756

Up $82,284 (+5385%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$2,310,135
Liabilities$2,016,052
Net Assets$294,083
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

2015

Revenue$25,197,723
Expenses$25,116,967
Net Income$80,756
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$25,197,723
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.

Administer the child and adult care food program and support child care facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,758,182$1,762,371▲ $4,189
Savings and Temporary Cash Investments$333,919$466,227▲ $132,308
Prepaid Expenses and Deferred Charges$55,767$54,026▼ $1,741
Accounts Receivable$28$12▼ $16
Total Assets$2,172,183$2,310,135▲ $137,952
Other Assets Total$24,287$27,499▲ $3,212
Liabilities
Grants Payable$1,689,360$1,717,508▲ $28,148
Accounts Payable and Accrued Expenses$241,365$293,089▲ $51,724
Other Liabilities$24,287$0▼ $24,287
Deferred Revenue$3,844$5,455▲ $1,611
Total Liabilities$1,958,856$2,016,052▲ $57,196
Net Assets / Fund Balance
Unrestricted Net Assets$157,175$200,051▲ $42,876
Temporarily Rstr Net Assets$56,152$94,032▲ $37,880
Total Net Assets Fund Balance$213,327$294,083▲ $80,756
Total Liabilities and Net Assets / Fund Balance$2,172,183$2,310,135▲ $137,952
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail BirchCEOFT$183,854$11,900$195,754
Carolyn MorainDirector of Bus. OperationsFT$73,721$1,134$74,855

Board Members and Trustees

NameTitle
Paula Pierce Phd RdChairperson
Donald Tad Selzer JrBoard Member
Paul PelletierBoard Member
Jon JackaTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Minute Menu Systems LLCMeal Tracking Software1702 N COLLINS BLVD SUITE 260, Richardson, TX 75080$123,054
Revenue and Support

Revenue Composition

Contributions and Grants
$25,126,949
Program Service Revenue
$70,774
Investment Income
$0
Other Revenue
$0
All Other Contributions
$255,038
Change in Net Assets
$80,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,197,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,197,723
Total Revenue per Form 990
$25,197,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,922,134
Salaries, Compensation, and Employee Benefits$2,469,312
Other Expenses$725,521
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,922,134--$21,922,134
Other Salaries and Wages$1,726,426$5,478-$1,731,904
Current Officers, Directors, Trustees, and Key Employees$302,527--$302,527
Office Expenses$285,962$10,216-$296,178
Other Employee Benefits$246,291--$246,291
Payroll Taxes$135,103$233-$135,336
Occupancy$123,297--$123,297
Fees for Services Other$106,323$8,614-$114,937
Conferences and Meetings$54,668$22,752-$77,420
Pension Plan Contributions$53,254--$53,254
Fees for Services Accounting$50,456$1,940-$52,396
Travel$40,103$4,959-$45,062
Information Technology$5,129--$5,129
All Other Expenses$119$4,698-$4,817
Insurance$4,720--$4,720
Advertising$1,175$100-$1,275
Other Expenses$290--$290
Total Functional Expenses$25,057,977$58,990$0$25,116,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,116,967
Total Expenses per Audited Statements$25,116,967
Total Expenses per Form 990$25,116,967
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$71,898
Paulette PelletierFamily Member of OfficerEmployee WagesNo$23,973
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

Filer Name
Providers Choice Inc
EIN
36-3347057
Phone
9529447010
Address
10901 RED CIRCLE DRIVE STE 100, MINNETONKA, MN 55343

Signing Officer

Name
Crista Walsh
Title
Director of Bus Operations
Phone
9523458109
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Birch
Formed
1984
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
54
Volunteers
4

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

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 447 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0241365
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0293089
IRS990/AccountsReceivableGrp/BOYAmt028
IRS990/AccountsReceivableGrp/EOYAmt012
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADMINISTER THE CHILD AND ADULT CARE FOOD PROGRAM AND SUPPORT CHILD CARE FACILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100
IRS990/AdvertisingGrp/ProgramServicesAmt01175
IRS990/AdvertisingGrp/TotalAmt01275
IRS990/AllOtherContributionsAmt0255038
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04698
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0119
IRS990/AllOtherExpensesGrp/TotalAmt04817
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRISTA WALSH
IRS990/BooksInCareOfDetail/PhoneNum09523458109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010901 RED CIRCLE DRIVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNETONKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055343
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0302527
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0302527
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022752
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt054668
IRS990/ConferencesMeetingsGrp/TotalAmt077420
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0123054
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01702 N COLLINS BLVD SUITE 260
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RICHARDSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075080
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MINUTE MENU SYSTEMS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MEAL TRACKING SOFTWARE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025126949
IRS990/CYGrantsAndSimilarPaidAmt021922134
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0725521
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt070774
IRS990/CYRevenuesLessExpensesAmt080756
IRS990/CYSalariesCompEmpBnftPaidAmt02469312
IRS990/CYTotalExpensesAmt025116967
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025197723
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03844
IRS990/DeferredRevenueGrp/EOYAmt05455
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION OPERATES AS AN INDEPENDENT SPONSOR TO LICENSED FAMILY CHILD CARE PROVIDERS AND CHILD CARE CENTERS. THE ORGANIZATION PROVIDED $21,394,364 IN MEAL REIMBURSEMENT TO HOME CHILD CARE OPERATORS, $522,412 IN MEAL REIMBURSEMENT TO CHILD CARE CENTERS AND $5,358 IN OUTREACH GRANTS. IN ADDITION, NUTRITION EDUCATION WAS PROVIDED TO OVER 4,000 HOME CHILD CARE PROVIDERS, OVER 30 CHILD CARE CENTERS AND NUTRITION AND PHYSICAL EXERCISE INFORMATION WAS PROVIDED TO 70,000 CHILDREN AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt025057977
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01940
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt050456
IRS990/FeesForServicesAccountingGrp/TotalAmt052396
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08614
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0106323
IRS990/FeesForServicesOtherGrp/TotalAmt0114937
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51134
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA PIERCE PHD RD
IRS990/Form990PartVIISectionAGrp/PersonNm1JON JACKA
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD TAD SELZER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL BIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN MORAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4183854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt573721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR. OF BUS. OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt024871911
IRS990/GrantAmt021922134
IRS990/GrantsPayableGrp/BOYAmt01689360
IRS990/GrantsPayableGrp/EOYAmt01717508
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021922134
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021922134
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025197723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05129
IRS990/InformationTechnologyGrp/TotalAmt05129
IRS990/InsuranceGrp/ProgramServicesAmt04720
IRS990/InsuranceGrp/TotalAmt04720
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0213327
IRS990/NetAssetsOrFundBalancesEOYAmt0294083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0123297
IRS990/OccupancyGrp/TotalAmt0123297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010216
IRS990/OfficeExpensesGrp/ProgramServicesAmt0285962
IRS990/OfficeExpensesGrp/TotalAmt0296178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024287
IRS990/OtherAssetsTotalGrp/EOYAmt027499
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246291
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0290
IRS990/OtherExpensesGrp/TotalAmt0290
IRS990/OtherLiabilitiesGrp/BOYAmt024287
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01726426
IRS990/OtherSalariesAndWagesGrp/TotalAmt01731904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0233
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135103
IRS990/PayrollTaxesGrp/TotalAmt0135336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053254
IRS990/PensionPlanContributionsGrp/TotalAmt053254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01758182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01762371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054026
IRS990/PrincipalOfficerNm0GAIL BIRCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025203189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021889636
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0807232
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059969
IRS990/PYRevenuesLessExpensesAmt0-1528
IRS990/PYSalariesCompEmpBnftPaidAmt02567818
IRS990/PYTotalExpensesAmt025264686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025263158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025126949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025203189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025512557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025699938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024498811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126041444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0298264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0126041444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025126949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025203189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025512557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025699938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024498811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126041444
IRS990ScheduleA/TotalSupportAmt0126041459
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/ExpensesSubtotalAmt025116967
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025197723
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/TotalExpensesPerForm990Amt025116967
IRS990ScheduleD/TotalRevenuePerForm990Amt025197723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025197723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025116967
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021394364
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1522412
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25358
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLAIMS REIMBURSEMENTS FOR FAMILY DAY CARE HOMES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLAIMS REIMBURSEMENTS FOR CENTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PROVIDER START UP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04365
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt137
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt219
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. 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/BaseCompensationFilingOrgAmt0183854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GAIL BIRCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195754
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/TransactionAmt071898
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt123973
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE DIRECTOR OF BUSINESS OPERATIONS, THEN BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056152
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt094032
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02172183
IRS990/TotalAssetsEOYAmt02310135
IRS990/TotalAssetsGrp/BOYAmt02172183
IRS990/TotalAssetsGrp/EOYAmt02310135
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt025126949
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025057977
IRS990/TotalFunctionalExpensesGrp/TotalAmt025116967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01958856
IRS990/TotalLiabilitiesEOYAmt02016052
IRS990/TotalLiabilitiesGrp/BOYAmt01958856
IRS990/TotalLiabilitiesGrp/EOYAmt02016052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294083
IRS990/TotalOtherCompensationAmt011006
IRS990/TotalProgramServiceExpensesAmt025057977
IRS990/TotalProgramServiceRevenueAmt070774
IRS990/TotalReportableCompFromOrgAmt0257575
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025197723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02172183

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,310,135
Liabilities
$2,016,052
Net assets
$294,083
Revenue
$25,197,723
Expenses
$25,116,967
Net income
$80,756
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