Civic Intelligence

Shoreline Early Childhood Development Center Inc

EIN 41-0991024 • 501(c)3 • Wayzata, MN

View Organization Page

Profile

CHILDCARE FOR CHILDREN.

3745 Shoreline DrWayzata, MN 55391

www.shoreline-ecdc.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$73,570

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-33%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-6.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$142,450

Down $71,270 (-33%) from 2023

Liabilities

Down

$44,704

Down $10,084 (-18%) from 2023

Net Assets

Down

$97,746

Down $61,186 (-38%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Down

$696,849

Down $47,081 (-6.3%) from 2023

Expenses

Down

$758,035

Down $23,739 (-3.0%) from 2023

Net Income

Down

-$61,186

Down $23,342 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2010: $68,062Liabilities 2010: $35,751Net Assets 2010: $32,3112010Assets 2011: $79,025Liabilities 2011: $33,652Net Assets 2011: $45,3732011Assets 2012: $101,104Liabilities 2012: $20,339Net Assets 2012: $80,7652012Assets 2013: $96,056Liabilities 2013: $27,434Net Assets 2013: $68,6222013Assets 2014: $108,480Liabilities 2014: $31,965Net Assets 2014: $76,5152014Assets 2015: $129,660Liabilities 2015: $47,068Net Assets 2015: $82,5922015Assets 2016: $135,904Liabilities 2016: $44,860Net Assets 2016: $91,0442016Assets 2017: $119,971Liabilities 2017: $51,602Net Assets 2017: $68,3692017Assets 2018: $96,521Liabilities 2018: $46,238Net Assets 2018: $50,2832018Assets 2019: $81,044Liabilities 2019: $38,834Net Assets 2019: $42,2102019Assets 2020: $148,034Liabilities 2020: $124,593Net Assets 2020: $23,4412020Assets 2021: $228,742Liabilities 2021: $59,470Net Assets 2021: $169,2722021Assets 2022: $250,238Liabilities 2022: $53,462Net Assets 2022: $196,7762022Assets 2023: $213,720Liabilities 2023: $54,788Net Assets 2023: $158,9322023Assets 2024: $142,450Liabilities 2024: $44,704Net Assets 2024: $97,7462024

Highlighted filing

2024

Assets$142,450
Liabilities$44,704
Net Assets$97,746
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $474,9832010Expenses 2011: $488,3812011Expenses 2012: $546,4982012Revenue 2013: $593,310Expenses 2013: $605,453Net Income 2013: -$12,1432013Revenue 2014: $636,741Expenses 2014: $628,848Net Income 2014: $7,8932014Revenue 2015: $662,669Expenses 2015: $656,592Net Income 2015: $6,0772015Revenue 2016: $702,735Expenses 2016: $694,283Net Income 2016: $8,4522016Revenue 2017: $666,440Expenses 2017: $689,115Net Income 2017: -$22,6752017Revenue 2018: $716,868Expenses 2018: $734,954Net Income 2018: -$18,0862018Revenue 2019: $690,577Expenses 2019: $698,650Net Income 2019: -$8,0732019Revenue 2020: $621,357Expenses 2020: $640,126Net Income 2020: -$18,7692020Revenue 2021: $914,654Expenses 2021: $768,823Net Income 2021: $145,8312021Revenue 2022: $781,298Expenses 2022: $753,794Net Income 2022: $27,5042022Revenue 2023: $743,930Expenses 2023: $781,774Net Income 2023: -$37,8442023Revenue 2024: $696,849Expenses 2024: $758,035Net Income 2024: -$61,1862024

Highlighted filing

2024

Revenue$696,849
Expenses$758,035
Net Income-$61,186
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$142,450
Liabilities
$44,704
Net assets
$97,746
Revenue
$696,849
Expenses
$758,035
Net income
-$61,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.45$0.98$6.97$7.58$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.55$1.59$7.44$7.82$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.53$1.97$7.81$7.54$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.59$1.69$9.15$7.69$1.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.25$0.23$6.21$6.40$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.39$0.42$6.91$6.99$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.46$0.50$7.17$7.35$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.52$0.68$6.66$6.89$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.45$0.91$7.03$6.94$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.47$0.83$6.63$6.57$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.32$0.77$6.37$6.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.27$0.69$5.93$6.05$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.20$0.81$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.34$0.45$4.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.36$0.32$4.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$698,175
Mission and Program Overview

Mission

CHILDCARE FOR CHILDREN

CHILDCARE FOR CHILDREN.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,431$126,546▼ $41,885
Accounts Receivable$11,014$8,224▼ $2,790
Cash and Non-Interest-Bearing Accounts$31,378$6,228▼ $25,150
Land, Buildings, and Equipment, Net$2,137--
Prepaid Expenses and Deferred Charges$760$1,452▲ $692
Total Assets$213,720$142,450▼ $71,270
Liabilities
Accounts Payable and Accrued Expenses$45,994$35,376▼ $10,618
Other Liabilities$8,794$9,328▲ $534
Total Liabilities$54,788$44,704▼ $10,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,932$97,746▼ $61,186
Total Net Assets Fund Balance$158,932$97,746▼ $61,186
Total Liabilities and Net Assets / Fund Balance$213,720$142,450▼ $71,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,941$9,941
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri EspositoExecutive DiFT$73,570$73,570

Board Members and Trustees

NameTitle
Mallory LambPresident
Brad Totoritis-searlBoard Member
Jenelle HollBoard Member
Kellie StrobergBoard Member
Darcy OberdeckAssistant Di
Derek TronsgaardChurch Liaso
Chris LappiTreasurer
Erika BurkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,701
Program Service Revenue
$623,428
Investment Income
$137
Other Revenue
$583
Change in Net Assets
$-61,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,259
Other Expenses$204,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,413$21,285-$425,698
Current Officers, Directors, Trustees, and Key Employees$69,892$3,678-$73,570
All Other Expenses$39,680$5,903-$45,583
Payroll Taxes$37,711$1,985-$39,696
Occupancy$34,770$1,830-$36,600
Other Expenses$19,807$1,083-$19,807
Office Expenses$3,477$11,028-$14,505
Other Employee Benefits$14,295--$14,295
Insurance-$8,841-$8,841
Fees for Services Accounting-$4,400-$4,400
Advertising$2,684--$2,684
Depreciation Depletion-$2,137-$2,137
Total Functional Expenses$695,865$62,170$0$758,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,909
Fundraising Direct Expenses$1,326
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
Prepaid Accounts$9,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any potential conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews the executive director's compensation periodically.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors approves compensation adjustments for officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shoreline Early Childhood
EIN
41-0991024
Phone
9524718541
Address
3745 SHORELINE DR, WAYZATA, MN 55391

Signing Officer

Name
Terri Esposito
Title
Executive Director
Phone
9524718541
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Esposito
Formed
1969
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
25
Volunteers
8

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Thomas a Madsen
Phone
6514373356
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated and determined that there are no uncertain tax positions as of august 31, 2024. Tax returns for the prior three years remain open for examination by tax jurisdictions.”

Raw XML AppendixShowing 400 of 415 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035376
IRS990/AccountsReceivableGrp/BOYAmt011014
IRS990/AccountsReceivableGrp/EOYAmt08224
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDCARE FOR CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt02684
IRS990/AdvertisingGrp/TotalAmt02684
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05903
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039680
IRS990/AllOtherExpensesGrp/TotalAmt045583
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHORELINE ECDC
IRS990/BooksInCareOfDetail/PhoneNum09524718541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03745 SHORELINE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYZATA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0553919784
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031378
IRS990/CashNonInterestBearingGrp/EOYAmt06228
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03678
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069892
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073570
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072701
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0137
IRS990/CYOtherExpensesAmt0204776
IRS990/CYOtherRevenueAmt0583
IRS990/CYProgramServiceRevenueAmt0623428
IRS990/CYRevenuesLessExpensesAmt0-61186
IRS990/CYSalariesCompEmpBnftPaidAmt0553259
IRS990/CYTotalExpensesAmt0758035
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0696849
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02137
IRS990/DepreciationDepletionGrp/TotalAmt02137
IRS990/Desc0CHILDCARE FOR CHILDREN AGES SIX WEEKS TO FOURTH GRADE. LICENSED FOR UP TO 81 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0695865
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04400
IRS990/FeesForServicesAccountingGrp/TotalAmt04400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIKA BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JENELLE HOLL
IRS990/Form990PartVIISectionAGrp/PersonNm3MALLORY LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS LAPPI
IRS990/Form990PartVIISectionAGrp/PersonNm5DARCY OBERDECK
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLIE STROBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD TOTORITIS-SEARL
IRS990/Form990PartVIISectionAGrp/PersonNm8DEREK TRONSGAARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHURCH LIASO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01326
IRS990/FundraisingGrossIncomeAmt01909
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt072701
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0698175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08841
IRS990/InsuranceGrp/TotalAmt08841
IRS990/InvestmentIncomeGrp/ExclusionAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02137
IRS990/LandBldgEquipCostOrOtherBssAmt09941
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDCARE FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158932
IRS990/NetAssetsOrFundBalancesEOYAmt097746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0583
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0158932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt097746
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01830
IRS990/OccupancyGrp/ProgramServicesAmt034770
IRS990/OccupancyGrp/TotalAmt036600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011028
IRS990/OfficeExpensesGrp/ProgramServicesAmt03477
IRS990/OfficeExpensesGrp/TotalAmt014505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014295
IRS990/OtherExpensesGrp/Desc0CATERED MEALS
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3GROCERIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01083
IRS990/OtherExpensesGrp/ProgramServicesAmt028184
IRS990/OtherExpensesGrp/ProgramServicesAmt120571
IRS990/OtherExpensesGrp/ProgramServicesAmt220381
IRS990/OtherExpensesGrp/ProgramServicesAmt319807
IRS990/OtherExpensesGrp/TotalAmt028184
IRS990/OtherExpensesGrp/TotalAmt121654
IRS990/OtherExpensesGrp/TotalAmt220381
IRS990/OtherExpensesGrp/TotalAmt319807
IRS990/OtherLiabilitiesGrp/BOYAmt08794
IRS990/OtherLiabilitiesGrp/EOYAmt09328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425698
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01985
IRS990/PayrollTaxesGrp/ProgramServicesAmt037711
IRS990/PayrollTaxesGrp/TotalAmt039696
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01452
IRS990/PrincipalOfficerNm0TERRI ESPOSITO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIPS-NET OF DIRECT EXP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0614880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0614880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt0196525
IRS990/PYOtherRevenueAmt01188
IRS990/PYProgramServiceRevenueAmt0696838
IRS990/PYRevenuesLessExpensesAmt0-37844
IRS990/PYSalariesCompEmpBnftPaidAmt0585249
IRS990/PYTotalExpensesAmt0781774
IRS990/PYTotalRevenueAmt0743930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0623428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0625337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0700491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0718900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0833306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0593864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03471898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0884
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03760995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0698038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0746225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0781139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0914431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0621162
IRS990ScheduleA/Total509Grp/TotalAmt03760995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0698175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0746395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0781298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0914654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0621357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03761879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID ACCOUNTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2024. TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt09328
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVES COMPENSATION ADJUSTMENTS FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213720
IRS990/TotalAssetsEOYAmt0142450
IRS990/TotalAssetsGrp/BOYAmt0213720
IRS990/TotalAssetsGrp/EOYAmt0142450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072701
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054788
IRS990/TotalLiabilitiesEOYAmt044704
IRS990/TotalLiabilitiesGrp/BOYAmt054788
IRS990/TotalLiabilitiesGrp/EOYAmt044704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097746
IRS990/TotalProgramServiceExpensesAmt0695865
IRS990/TotalProgramServiceRevenueAmt0623428
IRS990/TotalReportableCompFromOrgAmt073570
IRS990/TotalRevenueGrp/ExclusionAmt0137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0623428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696849
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03745 SHORELINE DRIVE
IRS990/USAddress/CityNm0WAYZATA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0553919784
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SHORELINE-ECDC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI ESPOSITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09524718541
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHORELINE EARLY CHILDHOOD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0410991024
ReturnHeader/Filer/PhoneNum09524718541
ReturnHeader/Filer/USAddress/AddressLine1Txt03745 SHORELINE DR
ReturnHeader/Filer/USAddress/CityNm0WAYZATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055391

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits