Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$74,843
Down $13,454 (-15%) from 2011
Net Assets
Down$68,105
Down $13,979 (-17%) from 2011
Liabilities
Up$6,738
Up $525 (+8.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$188,457
Down $11,974 (-6.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Preschool education and child care services
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2505 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4192 |
| IRS990/AccountsReceivable/BOY | 0 | 17558 |
| IRS990/AccountsReceivable/EOY | 0 | 20281 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRESCHOOL EDUCATION AND CHILD CARE SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 412 S 13TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONTEVIDEO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56265 |
| IRS990/Advertising/ProgramServices | 0 | 157 |
| IRS990/Advertising/Total | 0 | 157 |
| IRS990/AllOtherContributions | 0 | 3590 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 194 |
| IRS990/AllOtherExpenses/Total | 0 | 216 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3597 |
| IRS990/CashNonInterestBearing/EOY | 0 | 809 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27249 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 27249 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 420 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1681 |
| IRS990/ConferencesMeetings/Total | 0 | 2101 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6590 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7500 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2615 |
| IRS990/DepreciationDepletion/Total | 0 | 2615 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRESCHOOL EDUCATION (NURSERY SCHOOL) AND CHILD CARE SERVICES ARE AVAILABLE TO THE GENERAL PUBLIC. SOME FEES ARE SUBSIDIZED BY STATE SLIDING FEE PROGRAM BASED ON FAMILY INCOME. WE PROVIDED OUR SERVICES TO APPROXIMATELY 100 CHILDREN DURING 2012. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 155493 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 3000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1300 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 639 |
| IRS990/FeesForServicesOther/Total | 0 | 639 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUE GILBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TASHA KLING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMY STRUNC |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | APRIL SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KENNETH KOENEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEB SPAETH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VICKI HAGENMILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KRISTINE KLOSTERBOER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 18076 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 9173 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2126 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -350 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3597 |
| IRS990/GrossReceipts | 0 | 178954 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6531 |
| IRS990/Insurance/Total | 0 | 6531 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -182 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 168 |
| IRS990/InvestmentIncomePriorYear | 0 | 335 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 168 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 65604 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 71259 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10620 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5655 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2350 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRESCHOOL EDUCATION AND CHILD CARE SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEB SPAETH |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 82084 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 68105 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -350 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -350 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1471 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1471 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 798 |
| IRS990/Occupancy/Total | 0 | 798 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1676 |
| IRS990/OfficeExpenses/Total | 0 | 1676 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 40 |
| IRS990/OtherAssetsTotal/EOY | 0 | 33 |
| IRS990/OtherExpensePriorYear | 0 | 40909 |
| IRS990/OtherExpensesCurrentYear | 0 | 40333 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SUBSCRIPTIONS, LICENSES, |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 19983 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3057 |
| IRS990/OtherExpenses/ProgramServices | 2 | 835 |
| IRS990/OtherExpenses/ProgramServices | 3 | 425 |
| IRS990/OtherExpenses/Total | 0 | 19983 |
| IRS990/OtherExpenses/Total | 1 | 3057 |
| IRS990/OtherExpenses/Total | 2 | 835 |
| IRS990/OtherExpenses/Total | 3 | 425 |
| IRS990/OtherLiabilities/BOY | 0 | 3708 |
| IRS990/OtherLiabilities/EOY | 0 | 2546 |
| IRS990/OtherRevenueCurrentYear | 0 | 1471 |
| IRS990/OtherRevenuePriorYear | 0 | 1063 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 109389 |
| IRS990/OtherSalariesAndWages/Total | 0 | 109389 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2297 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9189 |
| IRS990/PayrollTaxes/Total | 0 | 11486 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3952 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2359 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 166599 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FAMILY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD REIMBURSEMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 188109 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 115605 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 40571 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9275 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1148 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 115605 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 40571 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9275 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1148 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -13979 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 166249 |
| IRS990/RevenuesLessExpensesCY | 0 | -13979 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3424 |
| IRS990/SalariesEtcCurrentYear | 0 | 148124 |
| IRS990/SalariesEtcPriorYear | 0 | 159522 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 52530 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 45706 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5655 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 65604 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 71259 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2546 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2546 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5655 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE FACILITY IS OPERATED UNDER USDA POLICY WHICH DOES NOT PERMIT DISCRIMINATION BECAUSE OF RACE COLOR SEX HANDICAP OR NATION OF ORIGIN THE POLICY IS STATED IN THE BROCHURE PARENT HANDBOOK AND IN NEWSPAPER ADS DURING PERIODS OF SOLICITATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | SOME FEES ARE SUBSIDIZED BY STATE SLIDING FEE PROGRAM BASED ON FAMILY INCOME |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE DONE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THEY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 412 S 13TH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 412 S 13TH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MONTEVIDEO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56265 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KAREN ENEVOLDSEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3203218963 |
| IRS990/TotalAssets/BOY | 0 | 88297 |
| IRS990/TotalAssetsBOY | 0 | 88297 |
| IRS990/TotalAssets/EOY | 0 | 74843 |
| IRS990/TotalAssetsEOY | 0 | 74843 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 6590 |
| IRS990/TotalExpensesCurrentYear | 0 | 188457 |
| IRS990/TotalExpensesPriorYear | 0 | 200431 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 32964 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 155493 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 188457 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6213 |
| IRS990/TotalLiabilitiesBOY | 0 | 6213 |
| IRS990/TotalLiabilities/EOY | 0 | 6738 |
| IRS990/TotalLiabilitiesEOY | 0 | 6738 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 88297 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 74843 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 82084 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 68105 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 155493 |
| IRS990/TotalProgramServiceRevenue | 0 | 166599 |
| IRS990/TotalReportableCompFromOrg | 0 | 27249 |
| IRS990/TotalRevenueCurrentYear | 0 | 174478 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1639 |
| IRS990/TotalRevenuePriorYear | 0 | 197007 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 166249 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 174478 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 82084 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 68105 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.KINDERKAREINC.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1969 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 410956964 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KINDER KARE INC |
| ReturnHeader/Filer/NameControl | 0 | KIND |
| ReturnHeader/Filer/Phone | 0 | 3203218963 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 412 S 13TH ST |
| ReturnHeader/Filer/USAddress/City | 0 | MONTEVIDEO |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 562651370 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | TRISH HERING |
| ReturnHeader/Officer/Phone | 0 | 3203218963 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DANA F COLE & COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 502 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MONTEVIDEO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 56265 |
| ReturnHeader/Preparer/Name | 0 | JAMES B KNUTSON |
| ReturnHeader/Preparer/Phone | 0 | 3202692146 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T13:33:09-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.