Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2019 • EIN 36-3347057
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Narr | CEO (Until Sep 2019) | FT | $144,366 | $26,974 | $171,340 |
| Linda Leach | Director of Business Operations (Until Jan 2019) | FT | $98,871 | $12,663 | $111,534 |
| Michelle Triplett | Finance & Accounting Director (From Dec 2018) | FT | $3,538 | - | $3,538 |
| Name | Title |
|---|---|
| Gail Birch | Chairperson |
| Donald Tad Selzer Jr | Chairperson (Until Apr 2019) |
| Illeme Amegatcher | Board Member (From Apr 2019) |
| Byron DeJesus | Board Member (From Aug 2019) |
| Dr Arnita Hall | Board Member (From Aug 2019) |
| Thora Cahill | Board Member (Until Aug 2019) |
| Paul Pelletier | Treasurer/Secretary |
| Jon Jacka | Treasurer/Secretary (Until Apr 2019) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Minute Menu Systems LLC | Meal tracking program. | 1101 E Arapaho Rd Suite 240, Richardson, TX 75080 | $131,501 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Faison | Family Member Of Board Member | Employee Wages | No | $62,411 |
| Paulette Pelletier | Family Member Of Board Member | Employee Wages | No | $20,903 |
“The organization has no other committees with authority to act on behalf of the board.”
“The return is reviewed by the Director of Finance & Accounting, then by the Board of Directors prior to filing.”
“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.”
“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.”
“These documents are available upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 343943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 278575 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Administer the Child and Adult Care Food Program and Support Child Care Facilities. |
| IRS990/AllOtherContributionsAmt | 0 | 75001 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2996 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2996 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michelle Triplett |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9523458109 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10901 Red Circle Drive Suite 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minnetonka |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55343 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 291259 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 291259 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 83315 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 83315 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 131501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1101 E Arapaho Rd Suite 240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Richardson |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75080 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Minute Menu Systems LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Meal tracking program. |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24038729 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20880518 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 814729 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2319909 |
| IRS990/CYTotalExpensesAmt | 0 | 24015156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6745 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24086955 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 175000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23985677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 73701 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73701 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8782 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 191671 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 200453 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 25575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Donald Tad Selzer Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gail Birch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jon Jacka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Pelletier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Thora Cahill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Illeme Amegatcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Arnita Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Byron DeJesus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Daniel Narr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Linda Leach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michelle Triplett |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 144366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 98871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 3538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson (Until Apr 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/Secretary (Until Apr 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member (Until Aug 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member (From Apr 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member (From Aug 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member (From Aug 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO (Until Sep 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Dir. of Business Operations (Until Jan 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Finance & Accounting Director (From Dec 2018) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 23963728 |
| IRS990/GrantAmt | 0 | 20880518 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1581411 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1532006 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20880518 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20880518 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 24086955 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The purpose of Providers Choice, Inc. (PCI) is to administer the child and adult care food program for private day care facilities and provide education, enrichment, and assistance to persons providing child care services. This is done to 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 181487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 253286 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127832 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127832 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4619 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3854 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100972 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109445 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77752 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 245351 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 246400 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staff and Provider Trai |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplemental Payments |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45904 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45961 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 939 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2103 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1509537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1513682 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152752 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32465 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32501 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1515836 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1766275 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30541 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56123 |
| IRS990/PrincipalOfficerNm | 0 | Kate Abernathy |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conference Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47726 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24415168 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21552215 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 560288 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2398005 |
| IRS990/PYTotalExpensesAmt | 0 | 24510508 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24452128 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 48226 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 482642 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 416469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24038729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24415168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26433292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26225294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25126949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 126239432 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 208704 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 126239432 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24038729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24415168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26433292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26225294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25126949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 126239432 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 126239432 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 24015156 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 24086955 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 24015156 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 24086955 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 24086955 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 24015156 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 19086821 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 1791480 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 2217 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Claims Reimbursements for Family Day Care Homes |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Claims Reimbursements for Center |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Provider Start Up Grants |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3704 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 54 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 8 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | All 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/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 144366 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 26974 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Daniel Narr |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO (Until Sep 2019) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 171340 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | John Faison |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Paulette Pelletier |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family Member Of Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Family Member Of Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 62411 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 20903 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Employee Wages |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Employee Wages |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has no other committees with authority to act on behalf of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The return is reviewed by the Director of Finance & Accounting, then by the Board of Directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | These documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 62417 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2106841 |
| IRS990/TotalAssetsEOYAmt | 0 | 2238867 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.