Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-0967439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 22.5% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$66,672
Up $8,985 (+16%) from 2017
Net Assets
Up$55,128
Up $4,647 (+9.2%) from 2017
Liabilities
Up$11,544
Up $4,338 (+60%) from 2017
Revenue
Up$277,330
Up $14,229 (+5.4%) from 2017
Expenses
Up$273,986
Up $6,778 (+2.5%) from 2017
Net Income
Up$3,344
Up $7,451 (+181%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $43,499 | $53,408 | ▲ $9,909 |
| Accounts Receivable | $6,758 | $6,679 | ▼ $79 |
| Land, Buildings, and Equipment, Net | $6,015 | $5,168 | ▼ $847 |
| Savings and Temporary Cash Investments | $1,415 | $1,417 | ▲ $2 |
| Total Assets | $57,687 | $66,672 | ▲ $8,985 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,206 | $11,544 | ▲ $4,338 |
| Total Liabilities | $7,206 | $11,544 | ▲ $4,338 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $50,481 | $55,128 | ▲ $4,647 |
| Total Net Assets Fund Balance | $50,481 | $55,128 | ▲ $4,647 |
| Total Liabilities and Net Assets / Fund Balance | $57,687 | $66,672 | ▲ $8,985 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,168 | $45,024 | $50,192 |
| Equipment | - | $6,264 | $6,264 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheila Pidde | Exec Directo | FT | $62,299 | $62,299 |
| Name | Title |
|---|---|
| Barbara Heitkamp | Bod |
| Katie Monroe | Bod |
| Nate Gosso | Bod |
| Katie Delwiche | Bod, Preside |
| Stephanie Souter | Bod, Treasur |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $201,805 |
| Other Expenses | $72,181 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,076 | - | - | $187,076 |
| Occupancy | $14,603 | $769 | - | $15,372 |
| Payroll Taxes | $10,468 | $4,261 | - | $14,729 |
| Office Expenses | $7,364 | $3,315 | - | $10,679 |
| Insurance | $9,055 | - | - | $9,055 |
| Depreciation Depletion | $8,461 | - | - | $8,461 |
| All Other Expenses | $7,650 | - | - | $7,650 |
| Other Expenses | $2,003 | - | - | $2,003 |
| Fees for Services Accounting | - | $1,810 | - | $1,810 |
| Conferences and Meetings | $1,263 | - | - | $1,263 |
| Advertising | $983 | - | - | $983 |
| Travel | $368 | $368 | - | $736 |
| Total Functional Expenses | $263,463 | $10,523 | $0 | $273,986 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $104 |
| Professional Fundraising Fees | $0 |
“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).”
“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.”
“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.”
“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”
“Board must review and approve the compensation for the executive director.”
“Board must review and approve the compensation for other officers and key employees.”
“Governing documents are made available to the public upon request.”
“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.”
“One person volunteered their time at child care for a couple of hours every thursday.”
“The organization provided high quality affordable care for approximately 10 children between the ages of 16 months to 33 months, 14 children between the ages of 33 months to 4 years, and 28 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. The organization is also a nationally accredited preschool, which provided high quality preschool programming for 32 children between the ages of 3-5 years. Children typically attend the preschool for 2 years. The preschool curriculum follows the mn early learning standards.”
“TIMING DIFFERENCE 1,303”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11544 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6758 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6679 |
| 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 | 983 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 983 |
| IRS990/AllOtherContributionsAmt | 0 | 7135 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7650 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43499 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1263 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1263 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7135 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 72181 |
| IRS990/CYOtherRevenueAmt | 0 | 544 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 269629 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3344 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 201805 |
| IRS990/CYTotalExpensesAmt | 0 | 273986 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 277330 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8461 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8461 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED HIGH QUALITY AFFORDABLE CARE FOR APPROXIMATELY 10 CHILDREN BETWEEN THE AGES OF 16 MONTHS TO 33 MONTHS, 14 CHILDREN BETWEEN THE AGES OF 33 MONTHS TO 4 YEARS, AND 28 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. THE ORGANIZATION IS ALSO A NATIONALLY ACCREDITED PRESCHOOL, WHICH PROVIDED HIGH QUALITY PRESCHOOL PROGRAMMING FOR 32 CHILDREN BETWEEN THE AGES OF 3-5 YEARS. CHILDREN TYPICALLY ATTEND THE PRESCHOOL FOR 2 YEARS. THE PRESCHOOL CURRICULUM FOLLOWS THE MN EARLY LEARNING STANDARDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 263463 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1810 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| 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/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 | SHEILA PIDDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE DELWICHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE SOUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATE GOSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA HEITKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE MONROE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62299 |
| 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 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOD, PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOD, TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 104 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 277330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9055 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9055 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6015 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56456 |
| 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 | 50481 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55128 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 104 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14603 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15372 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3315 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7364 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10679 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1303 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASS ROOM EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2003 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3599 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2583 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE CLOSING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 347 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 347 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 93 |
| IRS990/OtherRevenueTotalAmt | 0 | 440 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187076 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4261 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14729 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHEILA PIDDE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION - DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION - PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCH/FOOD REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2706 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 264576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 850 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION PROVIDED HIGH QUALITY AFFORDABLE CARE FOR APPROXIMATELY 10 CHILDREN BETWEEN THE AGES OF 16 MONTHS TO 33 MONTHS, 14 CHILDREN BETWEEN THE AGES OF 33 MONTHS TO 4 YEARS, AND 28 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. THE ORGANIZATION IS ALSO A NATIONALLY ACCREDITED PRESCHOOL, WHICH PROVIDED HIGH QUALITY PRESCHOOL PROGRAMMING FOR 32 CHILDREN BETWEEN THE AGES OF 3-5 YEARS. CHILDREN TYPICALLY ATTEND THE PRESCHOOL FOR 2 YEARS. THE PRESCHOOL CURRICULUM FOLLOWS THE MN EARLY LEARNING STANDARDS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7348 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PYOtherExpensesAmt | 0 | 63316 |
| IRS990/PYOtherRevenueAmt | 0 | 456 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 255246 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203892 |
| IRS990/PYTotalExpensesAmt | 0 | 267208 |
| IRS990/PYTotalRevenueAmt | 0 | 263101 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3344 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 269629 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1415 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1417 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6264 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5168 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50192 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5168 |
| 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 | ONE PERSON VOLUNTEERED THEIR TIME AT CHILD CARE FOR A COUPLE OF HOURS EVERY THURSDAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDED HIGH QUALITY AFFORDABLE CARE FOR APPROXIMATELY 10 CHILDREN BETWEEN THE AGES OF 16 MONTHS TO 33 MONTHS, 14 CHILDREN BETWEEN THE AGES OF 33 MONTHS TO 4 YEARS, AND 28 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. THE ORGANIZATION IS ALSO A NATIONALLY ACCREDITED PRESCHOOL, WHICH PROVIDED HIGH QUALITY PRESCHOOL PROGRAMMING FOR 32 CHILDREN BETWEEN THE AGES OF 3-5 YEARS. CHILDREN TYPICALLY ATTEND THE PRESCHOOL FOR 2 YEARS. THE PRESCHOOL CURRICULUM FOLLOWS THE MN EARLY LEARNING STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 | 5 | 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 | 6 | 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 | 7 | BOARD MUST REVIEW AND APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOARD MUST REVIEW AND APPROVE THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TIMING DIFFERENCE 1,303 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 57687 |
| IRS990/TotalAssetsEOYAmt | 0 | 66672 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 57687 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 66672 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7135 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10523 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 263463 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 273986 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7206 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11544 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7206 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11544 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 50481 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 55128 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 263463 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 269629 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62299 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270091 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 277330 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 57687 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 66672 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 368 |
| IRS990/TravelGrp/TotalAmt | 0 | 736 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 50481 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 55128 |
| 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 | 5 |
| IRS990/WebsiteAddressTxt | 0 | STCROIXDAYCARE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| 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 | 2019-10-04 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 668ADB36869790F29038D44AF14859A9326C2F5D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FECA79E18F64534340D49717D2FBCB806F0EB92D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.160.125.174 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:58:13 |
| 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 | 2019-10-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M HONSVALL |
| ReturnHeader/ReturnTs | 0 | 2019-10-18T12:58:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.