Civic Intelligence

St. Croix Kids Early Childhood Center

990 • Fiscal year 2021 • EIN 41-0967439

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

111 Orleans Street EastStillwater, MN 55082

(651) 439-3616

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.4%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$204,548

Up $24,980 (+14%) from 2020

Net Assets

Up

$193,721

Up $21,700 (+13%) from 2020

Liabilities

Up

$10,827

Up $3,280 (+43%) from 2020

Revenue

Down

$315,366

Down $56,366 (-15%) from 2020

Expenses

Up

$295,068

Up $10,682 (+3.8%) from 2020

Net Income

Down

$20,298

Down $67,048 (-77%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $82,058Liabilities 2011: $19,290Net Assets 2011: $62,7682011Assets 2012: $79,780Liabilities 2012: $14,950Net Assets 2012: $64,8302012Assets 2013: $49,503Liabilities 2013: $11,351Net Assets 2013: $38,1522013Assets 2014: $63,402Liabilities 2014: $4,398Net Assets 2014: $59,0042014Assets 2015: $58,675Liabilities 2015: $3,280Net Assets 2015: $55,3952015Assets 2016: $68,600Liabilities 2016: $14,012Net Assets 2016: $54,5882016Assets 2017: $57,687Liabilities 2017: $7,206Net Assets 2017: $50,4812017Assets 2018: $66,672Liabilities 2018: $11,544Net Assets 2018: $55,1282018Assets 2019: $82,859Liabilities 2019: $5,106Net Assets 2019: $77,7532019Assets 2020: $179,568Liabilities 2020: $7,547Net Assets 2020: $172,0212020Assets 2021: $204,548Liabilities 2021: $10,827Net Assets 2021: $193,7212021Assets 2022: $247,851Liabilities 2022: $12,259Net Assets 2022: $235,5922022Assets 2023: $247,574Liabilities 2023: $16,548Net Assets 2023: $231,0262023

Highlighted filing

2021

Assets$204,548
Liabilities$10,827
Net Assets$193,721

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $311,701Expenses 2011: $333,640Net Income 2011: -$21,9392011Revenue 2012: $279,139Expenses 2012: $277,077Net Income 2012: $2,0622012Revenue 2013: $223,698Expenses 2013: $250,376Net Income 2013: -$26,6782013Revenue 2014: $271,330Expenses 2014: $250,478Net Income 2014: $20,8522014Revenue 2015: $280,453Expenses 2015: $284,062Net Income 2015: -$3,6092015Revenue 2016: $278,476Expenses 2016: $279,283Net Income 2016: -$8072016Revenue 2017: $263,101Expenses 2017: $267,208Net Income 2017: -$4,1072017Revenue 2018: $277,330Expenses 2018: $273,986Net Income 2018: $3,3442018Revenue 2019: $315,039Expenses 2019: $292,414Net Income 2019: $22,6252019Revenue 2020: $371,732Expenses 2020: $284,386Net Income 2020: $87,3462020Revenue 2021: $315,366Expenses 2021: $295,068Net Income 2021: $20,2982021Revenue 2022: $358,001Expenses 2022: $316,130Net Income 2022: $41,8712022Revenue 2023: $327,265Expenses 2023: $331,829Net Income 2023: -$4,5642023

Highlighted filing

2021

Revenue$315,366
Expenses$295,068
Net Income$20,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.0
Gross Receipts
$315,366
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,953$168,990▲ $40,037
Cash and Non-Interest-Bearing Accounts$44,908$32,832▼ $12,076
Land, Buildings, and Equipment, Net$3,504$2,726▼ $778
Accounts Receivable$2,203--
Total Assets$179,568$204,548▲ $24,980
Liabilities
Other Liabilities-$10,024-
Accounts Payable and Accrued Expenses$7,547$803▼ $6,744
Total Liabilities$7,547$10,827▲ $3,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,021$193,721▲ $21,700
Total Net Assets Fund Balance$172,021$193,721▲ $21,700
Total Liabilities and Net Assets / Fund Balance$179,568$204,548▲ $24,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,726$49,680$52,406
Equipment-$6,264$6,264
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nate GossoPresident &
Nicole JohnsonBod
Sheila PiddeExec Directo
Katie MonroeSecretary &
Nikki GossoTreasurer
Barbara HeitkampVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,613
Program Service Revenue
$254,710
Investment Income
$36
Other Revenue
$7
All Other Contributions
$60,613
Change in Net Assets
$20,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,550
Other Expenses$66,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,193$62,872-$210,065
Payroll Taxes$11,785$5,034-$16,819
Occupancy$14,820$780-$15,600
Insurance$9,314--$9,314
Office Expenses$6,264$2,417-$8,681
All Other Expenses$6,151--$6,151
Fees for Services Accounting-$1,875-$1,875
Other Expenses$1,740--$1,740
Other Employee Benefits$1,666--$1,666
Depreciation Depletion$778--$778
Advertising$740--$740
Travel$313$314-$627
Conferences and Meetings$177--$177
Total Functional Expenses$221,776$73,292$0$295,068
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
Payroll Liabilities$10,024
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
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Pidde
Formed
1970
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
11

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, Page 1, Part I, Line 6

One person volunteered their time at child care for a couple of hours every thursday.

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

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.

Form 990, Part XI, Line 9

TIMING DIFFERENCE 1,402

Raw XML Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07547
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0803
IRS990/AccountsReceivableGrp/BOYAmt02203
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ProgramServicesAmt0740
IRS990/AdvertisingGrp/TotalAmt0740
IRS990/AllOtherContributionsAmt060613
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06151
IRS990/AllOtherExpensesGrp/TotalAmt06151
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHEILA PIDDE
IRS990/BooksInCareOfDetail/PhoneNum06514393616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 S 1ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STILLWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055082
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044908
IRS990/CashNonInterestBearingGrp/EOYAmt032832
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0177
IRS990/ConferencesMeetingsGrp/TotalAmt0177
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060613
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt066518
IRS990/CYOtherRevenueAmt07
IRS990/CYProgramServiceRevenueAmt0254710
IRS990/CYRevenuesLessExpensesAmt020298
IRS990/CYSalariesCompEmpBnftPaidAmt0228550
IRS990/CYTotalExpensesAmt0295068
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0315366
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0778
IRS990/DepreciationDepletionGrp/TotalAmt0778
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0221776
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01875
IRS990/FeesForServicesAccountingGrp/TotalAmt01875
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NATE GOSSO
IRS990/Form990PartVIISectionAGrp/PersonNm1NIKKI GOSSO
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA HEITKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEILA PIDDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY &
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0315366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09314
IRS990/InsuranceGrp/TotalAmt09314
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02726
IRS990/LandBldgEquipCostOrOtherBssAmt058670
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172021
IRS990/NetAssetsOrFundBalancesEOYAmt0193721
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0172021
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0193721
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0780
IRS990/OccupancyGrp/ProgramServicesAmt014820
IRS990/OccupancyGrp/TotalAmt015600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02417
IRS990/OfficeExpensesGrp/ProgramServicesAmt06264
IRS990/OfficeExpensesGrp/TotalAmt08681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01666
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLASS ROOM EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EDUCATION SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt011638
IRS990/OtherExpensesGrp/ProgramServicesAmt17191
IRS990/OtherExpensesGrp/ProgramServicesAmt22006
IRS990/OtherExpensesGrp/ProgramServicesAmt31740
IRS990/OtherExpensesGrp/TotalAmt011638
IRS990/OtherExpensesGrp/TotalAmt17191
IRS990/OtherExpensesGrp/TotalAmt22006
IRS990/OtherExpensesGrp/TotalAmt31740
IRS990/OtherLiabilitiesGrp/EOYAmt010024
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueTotalAmt07
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210065
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05034
IRS990/PayrollTaxesGrp/ProgramServicesAmt011785
IRS990/PayrollTaxesGrp/TotalAmt016819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHEILA PIDDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION - DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt065092
IRS990/PYOtherRevenueAmt079
IRS990/PYProgramServiceRevenueAmt0235768
IRS990/PYRevenuesLessExpensesAmt087346
IRS990/PYSalariesCompEmpBnftPaidAmt0219294
IRS990/PYTotalExpensesAmt0284386
IRS990/PYTotalRevenueAmt0371732
IRS990/ReconcilationRevenueExpnssAmt020298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168990
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02726
IRS990ScheduleD/TotalLiabilityAmt010024
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS DESCRIBED IN NEWSPAPER ADS AND BROCHURES AVAILABLE TO THE PUBLIC AND ON THE WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES PAYMENTS FROM WASHINGTON COUNTY FROM THEIR TUITION ASSISTANCE PROGRAM FOR LOW INCOME FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ONE PERSON VOLUNTEERED THEIR TIME AT CHILD CARE FOR A COUPLE OF HOURS EVERY THURSDAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3NATE GOSSO NIKKI GOSSO PRESIDENT TREASURER HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS 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/ExplanationTxt5DECISIONS 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/ExplanationTxt6COPY 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/ExplanationTxt7IF 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/ExplanationTxt8BOARD MUST REVIEW AND APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD MUST REVIEW AND APPROVE THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TIMING DIFFERENCE 1,402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179568
IRS990/TotalAssetsEOYAmt0204548
IRS990/TotalAssetsGrp/BOYAmt0179568
IRS990/TotalAssetsGrp/EOYAmt0204548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060613
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07547
IRS990/TotalLiabilitiesEOYAmt010827
IRS990/TotalLiabilitiesGrp/BOYAmt07547
IRS990/TotalLiabilitiesGrp/EOYAmt010827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193721
IRS990/TotalProgramServiceExpensesAmt0221776
IRS990/TotalProgramServiceRevenueAmt0254710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315366
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204548
IRS990/TravelGrp/ManagementAndGeneralAmt0314
IRS990/TravelGrp/ProgramServicesAmt0313
IRS990/TravelGrp/TotalAmt0627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01225 S 1ST STREET
IRS990/USAddress/CityNm0STILLWATER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055082
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0STCROIXDAYCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA PIDDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR & BOD
ReturnHeader/BusinessOfficerGrp/PhoneNum06514393616
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CROIX KIDS
ReturnHeader/Filer/BusinessNameControlTxt0STCR
ReturnHeader/Filer/EIN0410967439
ReturnHeader/Filer/PhoneNum06514393616
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 ORLEANS STREET EAST
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411822081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M HONSVALL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01815 NORTHWESTERN AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STILLWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550827534
ReturnHeader/PreparerPersonGrp/PhoneNum06514394424
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HONSVALL
ReturnHeader/ReturnTs02022-09-26T15:46:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIDDE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings