Civic Intelligence

Northfield Daycare Center Corporati

EIN 41-0966426 • 501(c)3 • Northfield, MN

Profile

Daycare for pre-school age children.

300 Union StNorthfield, MN 55057

www.northfielddaycarecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$173,852

Down $6,685 (-3.7%) from 2023

Liabilities

Up

$13,641

Up $2,026 (+17%) from 2023

Net Assets

Down

$160,211

Down $8,711 (-5.2%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Down

$211,401

Down $1,295 (-0.6%) from 2023

Expenses

Up

$220,112

Up $5,744 (+2.7%) from 2023

Net Income

Down

-$8,711

Down $7,039 (-421%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2011: $11,807Liabilities 2011: $5,2972011Assets 2012: $7,425Liabilities 2012: $7,988Net Assets 2012: -$5632012Assets 2013: $11,346Liabilities 2013: $6,239Net Assets 2013: $5,1072013Assets 2014: $28,066Liabilities 2014: $6,499Net Assets 2014: $21,5672014Assets 2015: $21,541Liabilities 2015: $6,704Net Assets 2015: $14,8372015Assets 2016: $24,133Liabilities 2016: $7,168Net Assets 2016: $16,9652016Assets 2017: $57,039Liabilities 2017: $16,506Net Assets 2017: $40,5332017Assets 2018: $100,754Liabilities 2018: $12,660Net Assets 2018: $88,0942018Assets 2019: $96,716Liabilities 2019: $12,189Net Assets 2019: $84,5272019Assets 2020: $141,819Liabilities 2020: $7,105Net Assets 2020: $134,7142020Assets 2021: $199,008Liabilities 2021: $9,547Net Assets 2021: $189,4612021Assets 2022: $180,121Liabilities 2022: $9,377Net Assets 2022: $170,7442022Assets 2023: $180,537Liabilities 2023: $11,615Net Assets 2023: $168,9222023Assets 2024: $173,852Liabilities 2024: $13,641Net Assets 2024: $160,2112024

Highlighted filing

2024

Assets$173,852
Liabilities$13,641
Net Assets$160,211
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $141,635Expenses 2011: $131,516Net Income 2011: $10,1192011Revenue 2012: $141,279Expenses 2012: $148,352Net Income 2012: -$7,0732012Revenue 2013: $152,464Expenses 2013: $146,794Net Income 2013: $5,6702013Revenue 2014: $166,176Expenses 2014: $149,716Net Income 2014: $16,4602014Revenue 2015: $151,265Expenses 2015: $157,995Net Income 2015: -$6,7302015Revenue 2016: $165,745Expenses 2016: $163,617Net Income 2016: $2,1282016Revenue 2017: $193,032Expenses 2017: $169,464Net Income 2017: $23,5682017Revenue 2018: $241,015Expenses 2018: $193,454Net Income 2018: $47,5612018Revenue 2019: $201,762Expenses 2019: $201,432Net Income 2019: $3302019Revenue 2020: $271,310Expenses 2020: $202,828Net Income 2020: $68,4822020Revenue 2021: $252,751Expenses 2021: $219,452Net Income 2021: $33,2992021Revenue 2022: $213,327Expenses 2022: $232,044Net Income 2022: -$18,7172022Revenue 2023: $212,696Expenses 2023: $214,368Net Income 2023: -$1,6722023Revenue 2024: $211,401Expenses 2024: $220,112Net Income 2024: -$8,7112024

Highlighted filing

2024

Revenue$211,401
Expenses$220,112
Net Income-$8,711
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,852
Liabilities
$13,641
Net assets
$160,211
Revenue
$211,401
Expenses
$220,112
Net income
-$8,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.14$1.60$2.11$2.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.12$1.69$2.13$2.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.71$2.13$2.32$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.10$1.89$2.53$2.19$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$2.71$2.03$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.85$2.02$2.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.88$2.41$1.93$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.41$1.93$1.69$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$1.66$1.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$1.51$1.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.66$1.50$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$1.52$1.47$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.08$0.01$1.41$1.48$0.07
2011Summary only. Only limited summary data is available for this year.$0.12$0.05$1.42$1.32$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$211,401
Mission and Program Overview

Mission

Daycare for pre-school age children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$84,369$80,932▼ $3,437
Savings and Temporary Cash Investments$79,245$77,664▼ $1,581
Land, Buildings, and Equipment, Net$11,115$10,557▼ $558
Cash and Non-Interest-Bearing Accounts$5,539$4,430▼ $1,109
Total Assets$180,537$173,852▼ $6,685
Other Assets Total$269$269→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,364$11,390▲ $2,026
Other Liabilities$2,251$2,251→ $0
Total Liabilities$11,615$13,641▲ $2,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,922$160,211▼ $8,711
Total Net Assets Fund Balance$168,922$160,211▼ $8,711
Total Liabilities and Net Assets / Fund Balance$180,537$173,852▼ $6,685

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,750$2,250$12,000
Equipment$807$3,990$4,797
Other Land Buildings-$2,633$2,633
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tom BaraniakPresident
Emily MohlBoard Member
Jen WatkinsBoard Member
Sarah TitusBoard Member
KRISTIN O'CONNELLTreasurer
Helen PreddyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,992
Program Service Revenue
$204,945
Investment Income
$464
Other Revenue
$0
All Other Contributions
$4,395
Change in Net Assets
$-8,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,591
Other Expenses$40,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,624$36,870-$164,494
Occupancy$14,918--$14,918
Payroll Taxes$9,520$3,286-$12,806
Fees for Services Accounting-$7,528-$7,528
Information Technology$2,307$1,314-$3,621
Fees for Services Other$2,427--$2,427
Insurance$2,391--$2,391
Pension Plan Contributions$1,833$458-$2,291
All Other Expenses$879$325-$1,204
Other Expenses$674--$674
Depreciation Depletion$558--$558
Office Expenses$124$125-$249
Conferences and Meetings-$215-$215
Total Functional Expenses$169,991$50,121$0$220,112
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Reimb$2,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Northfield Daycare Center Corporati
EIN
41-0966426
Phone
5076458400
Address
300 UNION ST, NORTHFIELD, MN 55057

Signing Officer

Name
Sarah Kaul
Title
Executive Director
Phone
5076458400
Signed
2025-11-14

Organization Details

Principal Officer
Tom Baraniak
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Goodney & Etter Pa
Address
319 DIVISION ST PO BOX 347, NORTHFIELD, MN 55057-0347
Preparer
Ann Etter
Phone
5076630861
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Daycare for pre-school age children.”

Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0910038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96890
IRS990ScheduleA/PublicSupportPY509Pct00.92900
IRS990ScheduleA/PublicSupportTotal509Amt01125350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271249
IRS990ScheduleA/Total509Grp/TotalAmt01160462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01161485
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH REIMB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010557
IRS990ScheduleD/TotalLiabilityAmt02251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAYCARE FOR PRE-SCHOOL AGE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180537
IRS990/TotalAssetsEOYAmt0173852
IRS990/TotalAssetsGrp/BOYAmt0180537
IRS990/TotalAssetsGrp/EOYAmt0173852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05992
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011615
IRS990/TotalLiabilitiesEOYAmt013641
IRS990/TotalLiabilitiesGrp/BOYAmt011615
IRS990/TotalLiabilitiesGrp/EOYAmt013641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160211
IRS990/TotalProgramServiceExpensesAmt0169991
IRS990/TotalProgramServiceRevenueAmt0204945
IRS990/TotalRevenueGrp/ExclusionAmt0464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211401
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 ROLVAAG CT
IRS990/USAddress/CityNm0NORTHFIELD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055057
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NORTHFIELDDAYCARECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH KAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05076458400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHFIELD DAYCARE CENTER CORPORATI
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0410966426
ReturnHeader/Filer/PhoneNum05076458400
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 UNION ST
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411927912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODNEY & ETTER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 DIVISION ST PO BOX 347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550570347
ReturnHeader/PreparerPersonGrp/PhoneNum05076630861
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN ETTER
ReturnHeader/ReturnTs02025-11-17T16:10:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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