Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
St. Croix Kids Early Childhood Center
EIN 41-0967439 • 501(c)3 • Stillwater, MN
Pub. 78 Eligible
Profile
The mission is to provide an environment which promotes emotional, intellectual, social, and physical growth, encouraging each child's discovery of self worth, understanding of the needs of others and ability to live responsibly in his/her world. This will be accomplished by providing the best available learning opportunities, staff and facilities as well as through interaction and open communication with parents and community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$247,574
Down $277 (-0.1%) from 2022
Liabilities
Up$16,548
Up $4,289 (+35%) from 2022
Net Assets
Down$231,026
Down $4,566 (-1.9%) from 2022
Revenue
Down$327,265
Down $30,736 (-8.6%) from 2022
Expenses
Up$331,829
Up $15,699 (+5.0%) from 2022
Net Income
Down-$4,564
Down $46,435 (-111%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $247,574
- Liabilities
- $16,548
- Net assets
- $231,026
- Revenue
- $327,265
- Expenses
- $331,829
- Net income
- -$4,564
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 17, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $327,265
Mission and Program Overview
Mission
The mission is to provide an environment which promotes emotional, intellectual, social, and physical growth, encouraging each child's discovery of self worth, understanding of the needs of others and ability to live responsibly in his/her world. This will be accomplished by providing the best available learning opportunities, staff and facilities as well as through interaction and open communication with parents and community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $169,137 | $176,126 | ▲ $6,989 |
| Cash and Non-Interest-Bearing Accounts | $73,837 | $69,393 | ▼ $4,444 |
| Land, Buildings, and Equipment, Net | $2,005 | $1,722 | ▼ $283 |
| Accounts Receivable | $2,872 | $333 | ▼ $2,539 |
| Total Assets | $247,851 | $247,574 | ▼ $277 |
| Liabilities | |||
| Other Liabilities | $12,259 | $14,026 | ▲ $1,767 |
| Accounts Payable and Accrued Expenses | - | $2,522 | - |
| Total Liabilities | $12,259 | $16,548 | ▲ $4,289 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $235,592 | $231,026 | ▼ $4,566 |
| Total Net Assets Fund Balance | $235,592 | $231,026 | ▼ $4,566 |
| Total Liabilities and Net Assets / Fund Balance | $247,851 | $247,574 | ▼ $277 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,722 | $50,684 | $52,406 |
| Equipment | - | $6,264 | $6,264 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Nate Gosso | President & |
| Lauren Achenbach | Bod |
| Nicole Johnson | Bod |
| Sheila Pidde | Exec Directo |
| Katie Monroe | Secretary & |
| Nikki Gosso | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $28,351
- Program Service Revenue
- $291,925
- Investment Income
- $6,989
- Other Revenue
- $0
- All Other Contributions
- $28,351
- Change in Net Assets
- $-4,564
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $244,842 |
| Other Expenses | $86,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,399 | $75,155 | - | $225,554 |
| Payroll Taxes | $11,747 | $5,870 | - | $17,617 |
| Occupancy | $13,039 | $686 | - | $13,725 |
| Office Expenses | $10,189 | $2,126 | - | $12,315 |
| Insurance | $11,691 | - | - | $11,691 |
| All Other Expenses | $9,047 | - | - | $9,047 |
| Other Expenses | $3,572 | - | - | $3,572 |
| Fees for Services Accounting | - | $2,819 | - | $2,819 |
| Other Employee Benefits | $1,671 | - | - | $1,671 |
| Advertising | $899 | - | - | $899 |
| Travel | $288 | $289 | - | $577 |
| Conferences and Meetings | $461 | - | - | $461 |
| Depreciation Depletion | $283 | - | - | $283 |
| Total Functional Expenses | $244,884 | $86,945 | $0 | $331,829 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Payroll Liabilities | $14,026 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Nate gosso nikki gosso president treasurer husband & wife”
Form 990, Page 6, Part VI, Line 7A
“Members are elected each year for one year terms by a majority vote of the full board. Each member has the right to one vote (unless involved in a conflict of interest transaction).”
Form 990, Page 6, Part VI, Line 7B
“Decisions that are subject to approval of members consist of compensation of director and employees, budget, lease agreements, treasurer's report, and policies and procedures.”
Form 990, Page 6, Part VI, Line 11B
“Copy of this return was provided to governing body before it was filed, and director reviews for accuracy, and calls cpa with any questions or concerns.”
Form 990, Page 6, Part VI, Line 12C
“If there is a conflict of interest, the transaction may be undertaken only if all of the following are observed: 1 - the conflicting interest is fully disclosed 2 - the person with the conflict of interest is excluded from the discussion and approval of such transaction 3 - a competitive bid or comparable valuation exists 4 - the board (or duly constituted committee thereof) has determined that the transaction is in the best interest of the organization”
Form 990, Page 6, Part VI, Line 15A
“Board must review and approve the compensation for the executive director.”
Form 990, Page 6, Part VI, Line 15B
“Board must review and approve the compensation for other officers and key employees.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- St Croix Kids
- EIN
- 41-0967439
- Phone
- 6514393616
- Address
- 111 ORLEANS STREET EAST, STILLWATER, MN 55082
Signing Officer
- Name
- Sheila Pidde
- Title
- Exec Director & Bod
- Phone
- 6514393616
- Signed
- 2024-10-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sheila Pidde
- Formed
- 1970
- Legal Domicile
- Mn
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 12
Preparer
- Firm
- James M Honsvall Ltd
- Address
- 1815 NORTHWESTERN AVE S, STILLWATER, MN 55082-7534
- Preparer
- James M Honsvall
- Phone
- 6514394424
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission is to provide an environment which promotes emotional, intellectual, social, and physical growth, encouraging each child's discovery of self worth, understanding of the needs of others and ability to live responsibly in his/her world. This will be accomplished by providing the best available learning opportunities, staff and facilities as well as through interaction and open communication with parents and community.”
Form 990
“St croix kids is an equal-opportunity employer.”
Form 990, Page 2, Part III, Line 4D
“The organization provided high quality affordable care for approximately 9 children between the ages of 16 months to 33 months, 14 children between the ages of 33 months to 4 years, and 20 children between the ages of 4 years to 6 years. The average length of enrollment is 3.5 years. The teachers follow the mn early learning standards to ensure children are tracking to be kindergarten ready.”
Form 990, Part XI, Line 9
“TIMING DIFFERENCES -2”
Raw XML Appendix370 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2522 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2872 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 333 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS TO PROVIDE AN ENVIRONMENT WHICH PROMOTES EMOTIONAL, INTELLECTUAL, SOCIAL, AND PHYSICAL GROWTH, ENCOURAGING EACH CHILD'S DISCOVERY OF SELF WORTH, UNDERSTANDING OF THE NEEDS OF OTHERS AND ABILITY TO LIVE RESPONSIBLY IN HIS/HER WORLD. THIS WILL BE ACCOMPLISHED BY PROVIDING THE BEST AVAILABLE LEARNING OPPORTUNITIES, STAFF AND FACILITIES AS WELL AS THROUGH INTERACTION AND OPEN COMMUNICATION WITH PARENTS AND COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 899 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 899 |
| IRS990/AllOtherContributionsAmt | 0 | 28351 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9047 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9047 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHEILA PIDDE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514393616 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1225 S 1ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STILLWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55082 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73837 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 461 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 461 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28351 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6989 |
| IRS990/CYOtherExpensesAmt | 0 | 86987 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 291925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4564 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244842 |
| IRS990/CYTotalExpensesAmt | 0 | 331829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 327265 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 283 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 283 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED HIGH QUALITY AFFORDABLE CARE FOR APPROXIMATELY 9 CHILDREN BETWEEN THE AGES OF 16 MONTHS TO 33 MONTHS, 14 CHILDREN BETWEEN THE AGES OF 33 MONTHS TO 4 YEARS, AND 20 CHILDREN BETWEEN THE AGES OF 4 YEARS TO 6 YEARS. THE AVERAGE LENGTH OF ENROLLMENT IS 3.5 YEARS. THE TEACHERS FOLLOW THE MN EARLY LEARNING STANDARDS TO ENSURE CHILDREN ARE TRACKING TO BE KINDERGARTEN READY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 244884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2819 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2819 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | LAUREN ACHENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATE GOSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NIKKI GOSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEILA PIDDE |
| 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/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/TitleTxt | 0 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 327265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11691 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6989 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6989 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58670 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION IS TO PROVIDE AN ENVIRONMENT WHICH PROMOTES EMOTIONAL, INTELLECTUAL, SOCIAL, AND PHYSICAL GROWTH, ENCOURAGING EACH CHILD'S DISCOVERY OF SELF WORTH, UNDERSTANDING OF THE NEEDS OF OTHERS AND ABILITY TO LIVE RESPONSIBLY IN HIS/HER WORLD. THIS WILL BE ACCOMPLISHED BY PROVIDING THE BEST AVAILABLE LEARNING OPPORTUNITIES, STAFF AND FACILITIES AS WELL AS THROUGH INTERACTION AND OPEN COMMUNICATION WITH PARENTS AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 235592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 231026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 235592 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 231026 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 686 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13039 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13725 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10189 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12315 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1671 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1671 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASS ROOM EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS & SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3572 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4999 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3572 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12259 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14026 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150399 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225554 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5870 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17617 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHEILA PIDDE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION - DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289507 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1668 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 289507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 750 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION PROVIDED HIGH QUALITY AFFORDABLE CARE FOR APPROXIMATELY 9 CHILDREN BETWEEN THE AGES OF 16 MONTHS TO 33 MONTHS, 14 CHILDREN BETWEEN THE AGES OF 33 MONTHS TO 4 YEARS, AND 20 CHILDREN BETWEEN THE AGES OF 4 YEARS TO 6 YEARS. THE AVERAGE LENGTH OF ENROLLMENT IS 3.5 YEARS. THE TEACHERS FOLLOW THE MN EARLY LEARNING STANDARDS TO ENSURE CHILDREN ARE TRACKING TO BE KINDERGARTEN READY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31027 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 84 |
| IRS990/PYOtherExpensesAmt | 0 | 67857 |
| IRS990/PYOtherRevenueAmt | 0 | 20 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 326870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41871 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 248273 |
| IRS990/PYTotalExpensesAmt | 0 | 316130 |
| IRS990/PYTotalRevenueAmt | 0 | 358001 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4564 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 291925 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 169137 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 176126 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6264 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1722 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14026 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS DESCRIBED IN NEWSPAPER ADS AND BROCHURES AVAILABLE TO THE PUBLIC AND ON THE WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES PAYMENTS FROM WASHINGTON COUNTY FROM THEIR TUITION ASSISTANCE PROGRAM FOR LOW INCOME FAMILIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION IS TO PROVIDE AN ENVIRONMENT WHICH PROMOTES EMOTIONAL, INTELLECTUAL, SOCIAL, AND PHYSICAL GROWTH, ENCOURAGING EACH CHILD'S DISCOVERY OF SELF WORTH, UNDERSTANDING OF THE NEEDS OF OTHERS AND ABILITY TO LIVE RESPONSIBLY IN HIS/HER WORLD. THIS WILL BE ACCOMPLISHED BY PROVIDING THE BEST AVAILABLE LEARNING OPPORTUNITIES, STAFF AND FACILITIES AS WELL AS THROUGH INTERACTION AND OPEN COMMUNICATION WITH PARENTS AND COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ST CROIX KIDS IS AN EQUAL-OPPORTUNITY EMPLOYER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDED HIGH QUALITY AFFORDABLE CARE FOR APPROXIMATELY 9 CHILDREN BETWEEN THE AGES OF 16 MONTHS TO 33 MONTHS, 14 CHILDREN BETWEEN THE AGES OF 33 MONTHS TO 4 YEARS, AND 20 CHILDREN BETWEEN THE AGES OF 4 YEARS TO 6 YEARS. THE AVERAGE LENGTH OF ENROLLMENT IS 3.5 YEARS. THE TEACHERS FOLLOW THE MN EARLY LEARNING STANDARDS TO ENSURE CHILDREN ARE TRACKING TO BE KINDERGARTEN READY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NATE GOSSO NIKKI GOSSO PRESIDENT TREASURER HUSBAND & WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS ARE ELECTED EACH YEAR FOR ONE YEAR TERMS BY A MAJORITY VOTE OF THE FULL BOARD. EACH MEMBER HAS THE RIGHT TO ONE VOTE (UNLESS INVOLVED IN A CONFLICT OF INTEREST TRANSACTION). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DECISIONS THAT ARE SUBJECT TO APPROVAL OF MEMBERS CONSIST OF COMPENSATION OF DIRECTOR AND EMPLOYEES, BUDGET, LEASE AGREEMENTS, TREASURER'S REPORT, AND POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COPY OF THIS RETURN WAS PROVIDED TO GOVERNING BODY BEFORE IT WAS FILED, AND DIRECTOR REVIEWS FOR ACCURACY, AND CALLS CPA WITH ANY QUESTIONS OR CONCERNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | IF THERE IS A CONFLICT OF INTEREST, THE TRANSACTION MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1 - THE CONFLICTING INTEREST IS FULLY DISCLOSED 2 - THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION 3 - A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS 4 - THE BOARD (OR DULY CONSTITUTED COMMITTEE THEREOF) HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOARD MUST REVIEW AND APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOARD MUST REVIEW AND APPROVE THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TIMING DIFFERENCES -2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 247851 |
| IRS990/TotalAssetsEOYAmt | 0 | 247574 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 247851 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 247574 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 28351 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86945 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 244884 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 331829 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12259 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16548 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12259 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16548 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 235592 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 231026 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 244884 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 291925 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298914 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 327265 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 247851 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 247574 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 288 |
| IRS990/TravelGrp/TotalAmt | 0 | 577 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1225 S 1ST STREET |
| IRS990/USAddress/CityNm | 0 | STILLWATER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55082 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | STCROIXDAYCARE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA PIDDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR & BOD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6514393616 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST CROIX KIDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STCR |
| ReturnHeader/Filer/EIN | 0 | 410967439 |
| ReturnHeader/Filer/PhoneNum | 0 | 6514393616 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 ORLEANS STREET EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STILLWATER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55082 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411822081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES M HONSVALL LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1815 NORTHWESTERN AVE S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STILLWATER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 550827534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6514394424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M HONSVALL |
| ReturnHeader/ReturnTs | 0 | 2024-11-07T17:19:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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