Civic Intelligence

Providers Choice Inc.

990 • Fiscal year 2019 • EIN 36-3347057

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 03, 2020

10901 Red Circle Drive Ste 100Minnetonka, MN 55343

(952) 345-8110

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$169,941

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,238,867

Up $132,026 (+6.3%) from 2018

Net Assets

Up

$253,286

Up $71,799 (+40%) from 2018

Liabilities

Up

$1,985,581

Up $60,227 (+3.1%) from 2018

Revenue

Down

$24,086,955

Down $365,173 (-1.5%) from 2018

Expenses

Down

$24,015,156

Down $495,352 (-2.0%) from 2018

Net Income

Up

$71,799

Up $130,179 (+223%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,238,867
Liabilities$1,985,581
Net Assets$253,286

Operations Trend

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

2019

Revenue$24,086,955
Expenses$24,015,156
Net Income$71,799
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$24,086,955
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$1,515,836$1,766,275▲ $250,439
Savings and Temporary Cash Investments$482,642$416,469▼ $66,173
Prepaid Expenses and Deferred Charges$30,541$56,123▲ $25,582
Accounts Receivable$70$0▼ $70
Total Assets$2,106,841$2,238,867▲ $132,026
Other Assets Total$77,752$0▼ $77,752
Liabilities
Grants Payable$1,581,411$1,532,006▼ $49,405
Accounts Payable and Accrued Expenses$343,943$278,575▼ $65,368
Deferred Revenue-$175,000-
Total Liabilities$1,925,354$1,985,581▲ $60,227
Net Assets / Fund Balance
Unrestricted Net Assets$181,487$190,869▲ $9,382
Temporarily Rstr Net Assets-$62,417-
Total Net Assets Fund Balance$181,487$253,286▲ $71,799
Total Liabilities and Net Assets / Fund Balance$2,106,841$2,238,867▲ $132,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel NarrCEO (Until Sep 2019)FT$144,366$26,974$171,340
Linda LeachDirector of Business Operations (Until Jan 2019)FT$98,871$12,663$111,534
Michelle TriplettFinance & Accounting Director (From Dec 2018)FT$3,538-$3,538

Board Members and Trustees

NameTitle
Gail BirchChairperson
Donald Tad Selzer JrChairperson (Until Apr 2019)
Illeme AmegatcherBoard Member (From Apr 2019)
Byron DeJesusBoard Member (From Aug 2019)
Dr Arnita HallBoard Member (From Aug 2019)
Thora CahillBoard Member (Until Aug 2019)
Paul PelletierTreasurer/Secretary
Jon JackaTreasurer/Secretary (Until Apr 2019)

Highest Paid Contractors

ContractorServicesLocationCompensation
Minute Menu Systems LLCMeal tracking program.1101 E Arapaho Rd Suite 240, Richardson, TX 75080$131,501
Revenue and Support

Revenue Composition

Contributions and Grants
$24,038,729
Program Service Revenue
$48,226
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,001
Change in Net Assets
$71,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,086,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,086,955
Total Revenue per Form 990
$24,086,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,880,518
Salaries, Compensation, and Employee Benefits$2,319,909
Other Expenses$814,729
Total Fundraising Expense$6,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,880,518--$20,880,518
Other Salaries and Wages$1,509,537$2,042$2,103$1,513,682
Current Officers, Directors, Trustees, and Key Employees$291,259--$291,259
Travel$250,400$2,979$23$253,402
Other Employee Benefits$245,351$1,049-$246,400
Fees for Services Other$191,671$8,782-$200,453
Payroll Taxes$152,752--$152,752
Occupancy$127,832--$127,832
Office Expenses$100,972$3,854$4,619$109,445
Comp Disqual Persons$83,315--$83,315
Fees for Services Accounting$73,701--$73,701
Pension Plan Contributions$32,465$36-$32,501
All Other Expenses-$2,996-$2,996
Other Expenses$45,904$939-$939
Total Functional Expenses$23,985,677$22,734$6,745$24,015,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,015,156
Total Expenses per Audited Statements$24,015,156
Total Expenses per Form 990$24,015,156
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 Board MemberEmployee WagesNo$62,411
Paulette PelletierFamily Member Of Board MemberEmployee WagesNo$20,903
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 11B

The return is reviewed by the Director of Finance & Accounting, 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 Accountant and the Director of Finance & Accounting. 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 Finance & Accounting.

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
9523458110
Address
10901 Red Circle Drive Ste 100, Minnetonka, MN 55343

Signing Officer

Name
Kate Abernathy
Title
Chief Executive Officer
Phone
9523458110
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Abernathy
Formed
1984
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
61
Volunteers
6

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.

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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 $19,086,821 in meal reimbursement to home child care operators, $1,791,480 in meal reimbursement to child care centers and $2,217 in outreach grants. In addition, nutrition education was provided to over 3,400 home child care providers, over 48 child care centers and nutrition and physical exercise information was provided to over 44,000 children and their families.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member (From Aug 2019)
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir. of Business Operations (Until Jan 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Finance & Accounting Director (From Dec 2018)
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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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0181487
IRS990/NetAssetsOrFundBalancesEOYAmt0253286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0127832
IRS990/OccupancyGrp/TotalAmt0127832
IRS990/OfficeExpensesGrp/FundraisingAmt04619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03854
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100972
IRS990/OfficeExpensesGrp/TotalAmt0109445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077752
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246400
IRS990/OtherExpensesGrp/Desc0Staff and Provider Trai
IRS990/OtherExpensesGrp/Desc1Supplemental Payments
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1939
IRS990/OtherExpensesGrp/ProgramServicesAmt045904
IRS990/OtherExpensesGrp/TotalAmt045961
IRS990/OtherExpensesGrp/TotalAmt1939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01509537
IRS990/OtherSalariesAndWagesGrp/TotalAmt01513682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152752
IRS990/PayrollTaxesGrp/TotalAmt0152752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032465
IRS990/PensionPlanContributionsGrp/TotalAmt032501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01515836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01766275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056123
IRS990/PrincipalOfficerNm0Kate Abernathy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Conference Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024415168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021552215
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0560288
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036960
IRS990/PYRevenuesLessExpensesAmt0-58380
IRS990/PYSalariesCompEmpBnftPaidAmt02398005
IRS990/PYTotalExpensesAmt024510508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024452128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024038729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024415168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026433292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026225294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025126949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126239432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0126239432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024038729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024415168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026433292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026225294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025126949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126239432
IRS990ScheduleA/TotalSupportAmt0126239432
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/ExpensesSubtotalAmt024015156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024086955
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/TotalExpensesPerForm990Amt024015156
IRS990ScheduleD/TotalRevenuePerForm990Amt024086955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024086955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024015156
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019086821
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11791480
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22217
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Claims Reimbursements for Family Day Care Homes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Claims Reimbursements for Center
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Provider Start Up Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03704
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt154
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt28
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/BaseCompensationFilingOrgAmt0144366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniel Narr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO (Until Sep 2019)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0John Faison
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Paulette Pelletier
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Member Of Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family Member Of Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062411
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt120903
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 Finance & Accounting, 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 Accountant and the Director of Finance & Accounting. 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 Finance & Accounting.
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 11b
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062417
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02106841
IRS990/TotalAssetsEOYAmt02238867

Document Assets

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Filings

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