Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Think Small
EIN 41-1260581 • 501(c)3 • Saint Paul, MN
Profile
To advance quality care and education of children in their crucial early years.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.52x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$10,592,175
Up $634,489 (+6.4%) from 2023
Liabilities
Down$3,269,697
Down $1,936,304 (-37%) from 2023
Net Assets
Up$7,322,478
Up $2,570,793 (+54%) from 2023
Revenue
Up$41,942,913
Up $4,567,712 (+12%) from 2023
Expenses
Up$39,507,681
Up $3,385,492 (+9.4%) from 2023
Net Income
Up$2,435,232
Up $1,182,220 (+94%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,592,175
- Liabilities
- $3,269,697
- Net assets
- $7,322,478
- Revenue
- $41,942,913
- Expenses
- $39,507,681
- Net income
- $2,435,232
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Mar 19, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $42,778,148
Mission and Program Overview
Mission
To advance quality care and education of children in their crucial early years.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,784,668 | $4,466,779 | ▲ $2,682,111 |
| Pledges and Grants Receivable | $2,362,349 | $3,072,206 | ▲ $709,857 |
| Land, Buildings, and Equipment, Net | $702,182 | $575,885 | ▼ $126,297 |
| Accounts Receivable | $3,458,582 | $512,903 | ▼ $2,945,679 |
| Cash and Non-Interest-Bearing Accounts | $6,834 | $497,549 | ▲ $490,715 |
| Inventories for Sale or Use | $413,651 | $369,870 | ▼ $43,781 |
| Prepaid Expenses and Deferred Charges | $222,110 | $174,083 | ▼ $48,027 |
| Investments Other Securities | $106,332 | - | - |
| Total Assets | $9,957,686 | $10,592,175 | ▲ $634,489 |
| Other Assets Total | $900,978 | $922,900 | ▲ $21,922 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,676,616 | $2,814,959 | ▼ $861,657 |
| Mortgage Notes Payable Secured by Investment Property | $720,912 | - | - |
| Deferred Revenue | $718,368 | $412,653 | ▼ $305,715 |
| Other Liabilities | $90,105 | $42,085 | ▼ $48,020 |
| Total Liabilities | $5,206,001 | $3,269,697 | ▼ $1,936,304 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,306,868 | $7,027,260 | ▲ $2,720,392 |
| Net Assets With Donor Restrictions | $444,817 | $295,218 | ▼ $149,599 |
| Total Net Assets Fund Balance | $4,751,685 | $7,322,478 | ▲ $2,570,793 |
| Total Liabilities and Net Assets / Fund Balance | $9,957,686 | $10,592,175 | ▲ $634,489 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $88,424 | $1,545,693 | $1,634,117 |
| Equipment | $282,461 | $1,284,011 | $1,566,472 |
| Buildings | $0 | $1,194,275 | $1,194,275 |
| Land | $205,000 | - | $205,000 |
| Other Assets Org | $66,912 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Yates | President and CEO | FT | $239,319 | $33,192 | $272,511 |
| Mark Cross | Chief Operating Officer | FT | $191,141 | $11,415 | $202,556 |
| Cisa Keller | SVP EC Quality Development | FT | $143,218 | $9,090 | $152,308 |
| Jonathan May | VP of Innovations & Development | FT | $129,361 | $6,459 | $135,820 |
| Wendy Nielsen | Director of Early Childhood Supports | FT | $103,824 | $28,289 | $132,113 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tracy Nordstrom | Chair |
| Jaylon Rosenblum | Vice Chair |
| Andre Dukes | Director |
| Andrea Singh | Director |
| Andrea Stern | Director |
| Angela Bissen | Director |
| Arthur Rolnick | Director |
| Cory Padesky | Director |
| Fred Senn | Director |
| Jim Sparks | Director |
| Megan Gunnar | Director |
| Molly Sullivan | Director |
| Robbin Johnson | Director |
| Yolanda Majors | Director |
| Margeaux King | Secretary |
| Tanya Skogerboe | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mytech Partners Inc | IT Support | 300 2nd Street NW, New Brighton, MN 55112 | $479,112 |
| Franklin Lake LLC | Lobbying | 530 Desnoyer Avenue, Saint Paul, MN 55104 | $198,900 |
| Versa Press Inc | Printing & Binding Books | 1465 Spring Bay Road, East Peoria, IL 61611 | $147,644 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $39,911,594
- Program Service Revenue
- $247,325
- Investment Income
- $135,733
- Other Revenue
- $1,648,261
- All Other Contributions
- $7,254,625
- Change in Net Assets
- $2,435,232
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $41,942,913
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $143,961
- Total Revenue per Audited Statements
- $42,086,874
- Total Revenue per Form 990
- $41,942,913
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $28,221,781 |
| Salaries, Compensation, and Employee Benefits | $7,554,719 |
| Other Expenses | $3,731,181 |
| Total Fundraising Expense | $286,953 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $26,832,643 | - | - | $26,832,643 |
| Other Salaries and Wages | $5,348,053 | $460,082 | $180,778 | $5,988,913 |
| Grants to Domestic Individuals | $1,389,138 | - | - | $1,389,138 |
| Fees for Services Other | $711,128 | $533,879 | $42,344 | $1,287,351 |
| Other Employee Benefits | $531,673 | $65,255 | $10,452 | $607,380 |
| Information Technology | $494,428 | $13,494 | $2,280 | $510,202 |
| Current Officers, Directors, Trustees, and Key Employees | $418,796 | $36,929 | $13,809 | $469,534 |
| Payroll Taxes | $415,893 | $34,504 | $13,295 | $463,692 |
| Advertising | $405,422 | $6,594 | - | $412,016 |
| Depreciation Depletion | $362,568 | $14,601 | - | $377,169 |
| Office Expenses | $242,994 | $22,633 | $243 | $265,870 |
| Occupancy | $229,299 | $803 | $2,200 | $232,302 |
| Fees for Services Lobbying | $210,156 | - | - | $210,156 |
| Conferences and Meetings | $68,192 | $25,628 | $4,135 | $97,955 |
| Insurance | $56,162 | $41,171 | - | $97,333 |
| Fees for Services Accounting | - | $60,156 | - | $60,156 |
| Travel | $23,711 | $9 | $7,664 | $31,384 |
| Fees for Service Investment Mgmnt Fees | - | $29,919 | - | $29,919 |
| Pension Plan Contributions | $22,059 | $2,707 | $434 | $25,200 |
| Fees for Services Legal | - | $18,232 | - | $18,232 |
| Other Expenses | $10,440 | $3,474 | $6,611 | $13,914 |
| Interest | - | $1,895 | - | $1,895 |
| Total Functional Expenses | $37,830,884 | $1,389,844 | $286,953 | $39,507,681 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $39,516,081 |
| Expenses per Audited Statements | $39,507,681 |
| Total Expenses per Form 990 | $39,507,681 |
| Expenses Not Reported on Form 990 | $8,400 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Horizon Child Care Inc | Plymouth, MN | 501(c)3 | Grants and Scholarships | $7,550,121 |
| KUEHG Corp | Lake Oswego, MN | - | Grants and Scholarships | $2,890,818 |
| Parents in Community Action Inc | Minneapolis, MN | 501(c)3 | Scholarships | $1,336,220 |
| Community Action Partnerships Ramsey & Washington Counties | St Paul, MN | 501(c)3 | Scholarships | $1,088,701 |
| La Creche Early Childhood Centers | Minneapolis, MN | 501(c)3 | Grants and Scholarships | $726,659 |
| Lakeshore Learning Materials | Carson, MN | - | Grant | $655,679 |
| Catholic Charities of the Archdiocese of St Paul and Minneapolis | Minneapolis, MN | 501(c)3 | Scholarships | $601,289 |
| The Family Partnership | Minneapolis, MN | 501(c)3 | Grants and Scholarships | $516,857 |
| Ywca of Minneapolis | Minneapolis, MN | 501(c)3 | Grants and Scholarships | $458,432 |
| Babys Space a Place to Grow | Minneapolis, MN | 501(c)3 | Scholarships | $350,383 |
| Phyllis Wheatley Community Center | Minneapolis, MN | 501(c)3 | Scholarships | $334,661 |
| Khcd Ii Inc | Plymouth, MN | - | Scholarships | $313,738 |
| Olus Center LLC | Minneapolis, MN | - | Scholarships | $299,719 |
| Tutor Time Learning Center LLC | Chicago, IL | 501(c)3 | Scholarships | $255,051 |
| 3 Rs Early Childhood Learning Center | Brooklyn Park, MN | 501(c)3 | Scholarships | $249,521 |
| Ymca of the Greater Twin Cities | Minneapolis, MN | - | Grants and Scholarships | $242,511 |
| Es Sbs Brooklyn Park | Plymouth, MN | - | Scholarships | $234,872 |
| New Creations Child Care & Learning Center LLC - Coon Rapids | Coon Rapids, MN | - | Grants and Scholarships | $219,303 |
| People Serving People | Minneapolis, MN | 501(c)3 | Grants and Scholarships | $206,433 |
| Summit Early Learning Center | Minneapolis, MN | - | Grants and Scholarships | $177,626 |
| Todays Life Brooklyn Park LLC | Brooklyn Park, MN | 501(c)3 | Scholarships | $173,436 |
| Anew Dimension Child Enrichment Center | Minneapolis, MN | 501(c)3 | Scholarships | $168,532 |
| Cedar Riverside Child Care Center | Minneapolis, MN | - | Grants and Scholarships | $151,619 |
| Minnesota Wildflower Montessori School | Minneapolis, MN | - | Scholarships | $133,776 |
| Especially for Children Inc | Edina, MN | 501(c)3 | Grants and Scholarships | $129,169 |
| Rainbow Child Development Inc | Saint Paul, MN | - | Scholarships | $125,235 |
| Close to My Heart | Maplewood, MN | - | Scholarships | $124,619 |
| Torah Academy | St Louis Park, MN | - | Scholarships | $121,711 |
| Church of St Jerome | Maplewood, MN | 501(c)3 | Scholarships | $118,905 |
| Creative Kids Academy Minnetonka | Wayzata, MN | 501(c)3 | Grants and Scholarships | $107,246 |
| Smiling Faces Academy | Minneapolis, MN | 501(c)3 | Scholarships | $104,574 |
| All Ages and Faces Academy | Saint Paul, MN | - | Grants and Scholarships | $103,863 |
| Zakia Inc | Lakeville, MN | - | Scholarships | $103,378 |
| Mis Amigos Spanish Immersion LLC | Golden Valley, MN | 501(c)3 | Grants and Scholarships | $102,313 |
| Moin Incorporated | Minneapolis, MN | - | Grants and Scholarships | $98,170 |
| Nccc LLC | Blaine, MN | - | Scholarships | $93,553 |
| Childrens Discovery Child Care and Learning Inc | Vadnais Heights, MN | 501(c)3 | Scholarships | $92,999 |
| Noahs Ark Child Development Centers Inc | Shoreview, MN | 501(c)3 | Scholarships | $83,253 |
| School Readiness Learning Academy | Minneapolis, MN | 501(c)3 | Grants and Scholarships | $77,886 |
| US Toy Co Inc | Grandview, MN | - | Grant | $77,216 |
| JRP Childrens Services Inc - Maple Grove | Maple Grove, MN | 501(c)3 | Grants and Scholarships | $76,471 |
| Machupichu 7 LLC | Minneapolis, MN | 501(c)3 | Grants and Scholarships | $74,067 |
| Mayflower Early Childhood Center | Minneapolis, MN | 501(c)3 | Scholarships | $72,183 |
| Community Child Care Center Inc | St Paul, MN | 501(c)3 | Grant | $70,679 |
| Room For Growing | Forest Lake, MN | 501(c)3 | Grants and Scholarships | $70,644 |
| Angels Learning Center LLC | Brooklyn Park, MN | - | Scholarships | $68,797 |
| Nakia Howard | Oakdale, MN | - | Scholarships | $68,553 |
| Tendercare Learning Center LLC | Bloomington, MN | - | Scholarships | $67,800 |
| Cornerstone Montessori School | St Paul, MN | 501(c)3 | Grants and Scholarships | $67,566 |
| Isd 273 - Edina | Edina, MN | - | Scholarships | $67,192 |
| Little Steps Childcare LLC | St Paul, MN | - | Scholarships | $67,183 |
| Hooyo Child Care | Minneapolis, MN | 501(c)3 | Scholarships | $66,940 |
| It Starts With Luv Childcare LLC | Minneapolis, MN | - | Grants and Scholarships | $66,675 |
| Jain Enterprises | Maple Grove, MN | 501(c)3 | Scholarships | $65,620 |
| Tiffany Colette Roberts | St Paul, MN | 501(c)3 | Scholarships | $65,350 |
| My Childcare Plus Inc | St Paul, MN | - | Scholarships | $62,428 |
| Amherst H Wilder Foundation | St Paul, MN | 501(c)3 | Scholarships | $62,097 |
| Richfield Evangelical Lutheran Church | Minneapolis, MN | 501(c)3 | Scholarships | $61,989 |
| Jeanette Thao | St Paul, MN | 501(c)3 | Grants and Scholarships | $61,527 |
| Hallie Q Brown Community Center Inc | St Paul, MN | 501(c)3 | Grants and Scholarships | $60,422 |
| Jeremiah Program | Minneapolis, MN | - | Grants and Scholarships | $60,395 |
| Tlc Childcare & Discovery Lrn Ctr | Saint Paul, MN | - | Grants and Scholarships | $60,283 |
| Church of New Life Christian Ministries | Bloomington, MN | - | Grants and Scholarships | $59,452 |
| Agape Child Development Center | Minneapolis, MN | - | Scholarships | $58,644 |
| Es Sbs Southdale LLC | Plymouth, MN | - | Grants and Scholarships | $58,553 |
| Union Gospel Mission Association of St Paul | Saint Paul, MN | 501(c)3 | Grants and Scholarships | $56,598 |
| Apple Academy Learning Center | Centerville, MN | 501(c)3 | Grants and Scholarships | $56,312 |
| Special School Dist 1 - Minneapolis | Minneapolis, MN | 501(c)3 | Grants and Scholarships | $55,935 |
| Living Word Childcare Center | Minneapolis, MN | - | Scholarships | $54,782 |
| Kids Garden Daycare | Saint Paul, MN | - | Scholarships | $53,241 |
| Open Arms Education & Child Care Center | Minneapolis, MN | 501(c)3 | Scholarships | $53,059 |
| Fraser | Minneapolis, MN | 501(c)3 | Grants and Scholarships | $52,715 |
| Bloom Early Learning | Plymouth, MN | - | Grants and Scholarships | $52,662 |
| Es Sbs Maple LLC | Plymouth, MN | - | Scholarships | $51,677 |
| Eastern Heights Lutheran Church | St Paul, MN | 501(c)3 | Scholarships | $51,385 |
| Isd 272 - Eden Prairie | Eden Prairie, MN | - | Scholarships | $51,313 |
| Wooddale Church | Eden Prairie, MN | 501(c)3 | Grants and Scholarships | $50,640 |
| Urban Ventures Leadership Foundation | Minneapolis, MN | 501(c)3 | Scholarships | $49,293 |
| Ikram Child Care Center | Minneapolis, MN | 501(c)3 | Grants and Scholarships | $48,222 |
| Mi Familia Child Care Center | Inver Grove Heights, MN | - | Grants and Scholarships | $47,606 |
| Perspectives Inc | St Louis Park, MN | 501(c)3 | Grants and Scholarships | $47,121 |
| Lake Area Discovery Center | White Bear Lake, MN | - | Grants and Scholarships | $44,575 |
| Es Sbs St Anthony LLC | Plymouth, MN | - | Grants and Scholarships | $42,921 |
| Minnesota Child Care Center | Minneapolis, MN | - | Scholarships | $42,602 |
| Early Steps Learning Foundation | Crystal, MN | - | Grants and Scholarships | $42,097 |
| Christina's Child Care Center | Crystal, MN | - | Scholarships | $41,703 |
| Golden Valley Lutheran Church | Golden Valley, MN | - | Scholarships | $41,654 |
| New Day Family Child Care Center LLC | Minneapolis, MN | - | Scholarships | $41,051 |
| Casa de Corazon Inc - Rochester | Rochester, MN | 501(c)3 | Grant | $40,158 |
| A Chance to Grow Inc | Minneapolis, MN | 501(c)3 | Grants and Scholarships | $39,501 |
| My Four & No More LLC | Saint Paul, MN | - | Grants and Scholarships | $37,819 |
| Rise N Shine Child Care Center | Minneapolis, MN | 501(c)3 | Scholarships | $36,854 |
| Mes Amis French School LLC | Chaska, MN | 501(c)3 | Scholarships | $36,311 |
| La Petite Academy Inc | Chicago, IL | - | Scholarships | $36,263 |
| Excell Academy for Higher Learning Charter School | Brooklyn Park, MN | - | Grants and Scholarships | $36,218 |
| Playhouse Child Care of Monticello Inc | St Cloud, MN | - | Scholarships | $35,279 |
| Serephim Montessori LLC | Inver Grove Heights, MN | - | Scholarships | $35,065 |
| Hazel Park Learning Center | St Paul, MN | - | Scholarships | $34,954 |
| World Around US Child Care | North St Paul, MN | - | Scholarships | $34,597 |
| Church of St Francis De Sales | St Paul, MN | 501(c)3 | Scholarships | $34,251 |
| Brookdale Christian Center Daycare | Brooklyn Center, MN | 501(c)3 | Scholarships | $33,511 |
| Como Community Child Care | Minneapolis, MN | 501(c)3 | Scholarships | $32,186 |
| Muna Ali | St Paul, MN | - | Grants and Scholarships | $32,089 |
| Joyce Preschool | Minneapolis, MN | - | Grant | $31,733 |
| Pillsbury United Communities | Minneapolis, MN | 501(c)3 | Grants and Scholarships | $31,013 |
| Seward Child Care | Minneapolis, MN | 501(c)3 | Grants and Scholarships | $29,927 |
| All Gods Children Learning Center | Golden Valley, MN | - | Scholarships | $29,396 |
| Plymouth Academy | Minneapolis, MN | - | Grants and Scholarships | $28,911 |
| Mississippi Valley Montessori | West St Paul, MN | 501(c)3 | Scholarships | $28,481 |
| ABC Learning Center | Minneapolis, MN | - | Grants and Scholarships | $28,169 |
| Sarah L Holliday | Minneapolis, MN | 501(c)3 | Grants and Scholarships | $28,055 |
| Spiritual Life Bible College | Brooklyn Center, MN | 501(c)3 | Scholarships | $27,687 |
| Creative Wonders Childcare | Inver Grove Heights, MN | - | Scholarships | $27,290 |
| First Day Care Center LLC | Minneapolis, MN | - | Grants and Scholarships | $26,980 |
| Heartwood Montessori School | Minneapolis, MN | - | Grants and Scholarships | $25,912 |
| Expanding Minds Childcare LLC | Minneapolis, MN | - | Scholarships | $25,904 |
| Rainbow Montessori LLC | Bloomington, MN | - | Grants and Scholarships | $25,861 |
| The Crayon Box | Coon Rapids, MN | 501(c)3 | Scholarships | $25,672 |
| Isd 270 - Hopkins | Hopkins, MN | - | Scholarships | $25,483 |
| LIT'L SPROUTS CHILD CARE CENTER INC | Isanti, MN | - | Grants and Scholarships | $25,067 |
| Holy Trinity Lutheran Church | New Hope, OR | - | Grants and Scholarships | $24,750 |
| TESFA International School Inc | Brooklyn Center, MN | - | Scholarships | $24,530 |
| St Andrew Lutheran Church | Eden Prairie, MN | 501(c)3 | Scholarships | $24,438 |
| Independent School District No 283 | St Louis Park, MN | - | Scholarships | $24,425 |
| Regents of the University of Minnesota | Minneapolis, MN | - | Grants and Scholarships | $24,075 |
| Montessori American Indian Childcare Center | Saint Paul, MN | - | Scholarships | $24,055 |
| Train Em' Up Childcare LLC | Minneapolis, MN | - | Grants and Scholarships | $23,559 |
| Rayito de Sol - Minnetonka LLC | Minnetonka, MN | - | Grants and Scholarships | $23,203 |
| Gradepower Learning Center | Saint Paul, MN | - | Scholarships | $22,146 |
| Ihm-st Lukes | St Paul, MN | - | Scholarships | $21,964 |
| Lutheran Social Service of MN | Saint Paul, MN | 501(c)3 | Scholarships | $21,616 |
| Roxanne Williams | Saint Paul, MN | - | Scholarships | $21,045 |
| Es Sbs Plymouth LLC | Plymouth, MN | - | Scholarships | $20,243 |
| Robbinsdale Area Schools | Plymouth, MN | - | Scholarships | $20,133 |
| High Hopes Childcare Inc | Minneapolis, MN | - | Scholarships | $20,040 |
| Isd 278 - Orono | Maple Plain, MN | - | Scholarships | $19,380 |
| Audrey Neal | Saint Paul, MN | 501(c)3 | Grants and Scholarships | $19,180 |
| Kinder Village LLC | Saint Paul, MN | - | Grants and Scholarships | $19,140 |
| Little B's Learning Center LLC | Barnum, MN | - | Scholarships | $18,474 |
| St Alphonsus Parish School | Brooklyn Center, MN | 501(c)3 | Scholarships | $18,036 |
| Redleaf Press | Saint Paul, MN | 501(c)3 | Grant | $17,868 |
| St Matthew Lutheran Church | Columbia Heights, MN | 501(c)3 | Grants and Scholarships | $16,773 |
| Careone Childcare Center Inc | Minneapolis, MN | - | Grants and Scholarships | $16,357 |
| ISD 621-Silver View Education Center | Mounds View, MN | - | Grant | $16,270 |
| Jean Lyle Childrens Center | Saint Paul, MN | 501(c)3 | Grants and Scholarships | $16,021 |
| Isd 276 - Minnetonka | Excelsior, MN | - | Scholarships | $15,668 |
| New Creations Child Care & Learning Center at Maple Grove | Maple Grove, MN | - | Grants and Scholarships | $15,208 |
| Church of St Peter of North St Paul | North St Paul, MN | 501(c)3 | Grants and Scholarships | $15,058 |
| Salvation Army Northern Division | Saint Paul, MN | 501(c)3 | Scholarships | $14,434 |
| Ind School District 191 | Burnsville, MN | - | Scholarships | $14,425 |
| Kinderplatz Inc | Minneapolis, MN | 501(c)3 | Grants and Scholarships | $14,389 |
| Learn and Grow Child Care Center South Inc | Blaine, MN | - | Scholarships | $13,938 |
| Familywise Services | Minneapolis, MN | 501(c)3 | Scholarships | $13,904 |
| St Anthony Park Community Nursery School | Saint Paul, MN | 501(c)3 | Grants and Scholarships | $13,833 |
| SMC Ventures Inc | Oak Park Heights, MN | - | Scholarships | $13,744 |
| Little Voyageurs Montessori School Inc | Columbia Heights, MN | 501(c)3 | Grants and Scholarships | $13,699 |
| Millennium Learning Center Ii | Blaine, VA | 501(c)3 | Grants and Scholarships | $13,564 |
| Atrebla Early Learning Center | Minneapolis, MN | - | Scholarships | $13,510 |
| Christ Memorial Lutheran Church | Minneapolis, MN | 501(c)3 | Scholarships | $13,060 |
| Prodeo Academy | Columbia Heights, MN | - | Scholarships | $12,500 |
| Lee Yang | Saint Paul, MN | - | Grants and Scholarships | $12,370 |
| Tiny Tots and Little Tykes | West St Paul, MN | 501(c)3 | Scholarships | $12,000 |
| Midwest Child Development LLC | St Paul, MN | - | Scholarships | $11,913 |
| The Crayon Box Child Care Center | Fridley, MN | 501(c)3 | Scholarships | $11,804 |
| Whittier Wildflowers Preschool | Minneapolis, MN | - | Scholarships | $11,760 |
| P&C Business Enterprises Inc | Minneapolis, MN | 501(c)3 | Scholarships | $11,536 |
| Es Sbs Wayzata LLC | Plymouth, MN | - | Scholarships | $11,496 |
| Ayah Child Care Center | Minneapolis, MN | - | Grants and Scholarships | $11,187 |
| Maria E Vega | St Paul, MN | - | Grants and Scholarships | $11,080 |
| Kid Zone Child Care Center | Hopkins, MN | - | Scholarships | $10,833 |
| MetroKids | Minneapolis, MN | - | Scholarships | $10,812 |
| Allstar Childcare Center | Milaca, MN | 501(c)3 | Scholarships | $10,684 |
| Cathedral Hill Montessori School | Saint Paul, MN | - | Scholarships | $10,677 |
| Caring & Sharing Daycare LLC | Aitkin, MN | - | Scholarships | $10,617 |
| Abc123 Child Enrichment Center LLC | Dilworth, MN | - | Scholarships | $10,560 |
| A & M Chanhassen Childcare Inc | Chanhassen, MN | - | Grants and Scholarships | $10,555 |
| Debbie Evans | Lino Lakes, NC | - | Grants and Scholarships | $10,424 |
| Nuur Family Child Care | Fridley, MN | - | Scholarships | $10,340 |
| Apple Lane Community Child Care Center | Austin, MN | - | Scholarships | $10,322 |
| Nicole Minke | Bloomington, MN | - | Scholarships | $10,225 |
| Day by Day Child Development Center Inc | Eagan, MN | - | Grants and Scholarships | $10,167 |
| Aurora Academy Inc | Saint Paul, MN | - | Grants and Scholarships | $10,123 |
| Academia Elze | Minneapolis, MN | - | Scholarships | $9,695 |
| Millennium Learning Center - Eagan | Eagan, MN | - | Scholarships | $9,342 |
| Woodbury Spanish Immersion Early Learning Academy | Woodbury, MN | - | Grants and Scholarships | $9,205 |
| Isd 624 - White Bear Lake | White Bear Lake, MN | - | Scholarships | $9,120 |
| Tender Child Care LLC | Saint Paul, WI | - | Grants and Scholarships | $9,049 |
| Community of Saints Regional Catholic Preschool | West St Paul, MN | - | Scholarships | $8,994 |
| St Olaf Lutheran Church | Austin, MN | 501(c)3 | Scholarships | $8,980 |
| St Raphael Catholic Church and School | Crystal, MN | 501(c)3 | Scholarships | $8,884 |
| Echo Yerke | Pine City, MN | - | Scholarships | $8,587 |
| Dodge Nature Preschool & Thomas Irvine Nature Center | West St Paul, MN | - | Scholarships | $8,104 |
| Centro Tyrone Guzman | Minneapolis, MN | 501(c)3 | Grants and Scholarships | $8,075 |
| Rose of Sharon Lutheran Church | Cottage Grove, MN | 501(c)3 | Scholarships | $7,934 |
| Partnership Academy | Richfield, MN | 501(c)3 | Scholarships | $7,868 |
| Early Years Academy Inc | Cambridge, MN | - | Scholarships | $7,735 |
| Nativity of the Blessed Virgin | Bloomington, MN | 501(c)3 | Grant | $7,724 |
| Church of the Ascension | Minneapolis, MN | 501(c)3 | Scholarships | $7,700 |
| Tracie Rieder | Rochester, MN | - | Grant | $7,566 |
| Family Child Development Center | Plymouth, MN | - | Grants and Scholarships | $7,542 |
| Laura Hochsprung Family Childcare | Brownton, MN | - | Scholarships | $7,539 |
| Jain Enterprises IV Inc | South Saint Paul, MN | - | Grants and Scholarships | $7,458 |
| Renew Heights LLC | Woodbury, MN | 501(c)3 | Grants and Scholarships | $7,435 |
| Athlos Leadership Academy | Brooklyn Park, MN | - | Scholarships | $7,360 |
| Next Best Thing To Grandma | North Branch, MN | - | Scholarships | $7,180 |
| Gan Preschool LLC | Saint Paul, MN | - | Scholarships | $7,098 |
| WuchMac Distributing Inc | Lakeville, MN | 501(c)3 | Scholarships | $7,071 |
| Ladybug No 2 LLC | Waconia, MD | 501(c)3 | Grants and Scholarships | $6,845 |
| Bright Minds Child Care Center Inc | Minneapolis, MN | - | Scholarships | $6,775 |
| Mustang Munchkins Childcare Center | Mora, MN | 501(c)3 | Scholarships | $6,723 |
| Isd 284 - Wayzata | Plymouth, MN | - | Scholarships | $6,706 |
| Excelsior Covenant Preschool | Excelsior, MN | 501(c)3 | Scholarships | $6,550 |
| A & M Carver Child Care Inc | Carver, MN | - | Grants and Scholarships | $6,541 |
| Step by Step Montessori School of Brooklyn Park | Brooklyn Park, MN | - | Grants and Scholarships | $6,525 |
| Future Leaders Early Learning Center | Minneapolis, MN | - | Scholarships | $6,250 |
| Isd No 2754 | Franklin, MN | - | Scholarships | $6,240 |
| Robin E Riley | Minneapolis, MN | 501(c)3 | Scholarships | $6,152 |
| Griselda Araiza Figueroa | Woodbury, MN | - | Grant | $6,000 |
| Malynda Lyn Zuleger | Spring Lake Park, MN | - | Grant | $6,000 |
| Nicole Baudouin | South Saint Paul, MN | - | Grant | $6,000 |
| Tamara Frank-leonzal | Woodbury, MN | - | Grant | $6,000 |
| Toni Platz | Blaine, MN | - | Grant | $5,978 |
| CHERYL O'NEIL | Burnsville, MN | - | Grants and Scholarships | $5,810 |
| Videhi Larson | Edina, MN | - | Grant | $5,790 |
| Clover Montessori School | West Saint Paul, MN | - | Grants and Scholarships | $5,776 |
| Waynapichu LLC | Minneapolis, MN | - | Scholarships | $5,722 |
| Circulo De Amigos Child Care Center LLC | Minneapolis, MN | 501(c)3 | Grants and Scholarships | $5,669 |
| Linda E Poikonen | Watertown, MN | - | Grant | $5,652 |
| Brandie's Little Bear Learning Center LLC | Eveleth, MN | - | Scholarships | $5,510 |
| Michelle Herzog | Jordan, MN | - | Grant | $5,500 |
| St Pascal Regional Catholic School | St Paul, MN | - | Scholarships | $5,500 |
| The Little Bee's Child Care Corp | Spring Lake Park, MN | - | Grants and Scholarships | $5,498 |
| Shirell's Child Care LLC | Bloomington, MN | 501(c)3 | Grants and Scholarships | $5,472 |
| Independent School District No 745 | Albany, MN | - | Scholarships | $5,453 |
| Linda Rietz | Eagan, MN | - | Grant | $5,452 |
| Stella Maris Academy | Duluth, MN | 501(c)3 | Scholarships | $5,426 |
| Katrina Foiles | Rochester, MN | - | Grant | $5,376 |
| Michelle Weiler | Willmar, MN | - | Grant | $5,165 |
| Minnesota State Colleges & Universities | Saint Paul, MN | - | Grants and Scholarships | $5,123 |
| Lollipop Kids Daycare | Grand Rapids, MN | 501(c)3 | Grant | $5,096 |
| Rachel Hanson | Prior Lake, MN | - | Grant | $5,027 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating lease liability | $42,085 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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, Part VI, Section B, line 11B
“Upon completion and review by management, the draft form 990 will go to the finance committee for review. Upon the finance committee's approval, it will be submitted to the full board for final review and approval. Once complete, the approved document is filed with the IRS.”
Form 990, Part VI, Section B, line 12C
“Annual notifications are given to all affected officers, directors, trustees and key employees along with a requirement for a signed conflict of interest statement. The conflict of interest policy is designed to identify situations that present potential conflicts of interest and to provide the organization with a procedure which when observed will allow a transaction to be treated as valid and binding. Any responsible member is required to disclose any potential conflict of interest before the board or committee thereof who shall determine without the interested individual if a conflict of interest exists. The responsible person shall refrain from any action that may affect the organization's decision regarding such contract or transaction and may not participate or hear the board or committee's discussion of the matter, is not counted for the presence of a quorum, and may not vote. The organization documents proceedings related to conflicts of interest in the meeting minutes or as otherwise appropriate.”
Form 990, Part VI, Section B, line 15
“The CEO and senior management's pay is set through a process that looks at both outside market data and internal pay structures. Think Small uses industry salary surveys and compensation databases to compare wages. The Board of Directors reviews this information and decides the CEO's salary based on market trends, the company's budget, and other factors. The CEO decides the pay for other senior managers.”
Form 990, Part VI, Section C, line 19
“The Organization's governing documents and conflict of interest policy are available upon request. The Organization's audited financial statements are available on the Organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Think Small
- EIN
- 41-1260581
- Phone
- 6516410305
- Address
- 10 Yorkton Court, Saint Paul, MN 55117
Signing Officer
- Name
- Cisa Keller
- Title
- President and CEO
- Phone
- 6516410305
- Signed
- 2025-03-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cisa Keller
- Formed
- 1975
- Legal Domicile
- Mn
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 138
- Volunteers
- 16
Preparer
- Firm
- Abdo LLP
- Address
- 5201 Eden Ave Ste 250, Edina, MN 55436
- Preparer
- Steven D Anseth CPA
- Phone
- 9528359090
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C:
“No change from prior year.”
Raw XML AppendixShowing 400 of 2,990 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2814959 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3458582 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 512903 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To advance quality care and education of children in their crucial early years. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6594 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 405422 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 412016 |
| IRS990/AllOtherContributionsAmt | 0 | 7254625 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516410305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 Yorkton Court |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Paul |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6834 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 497549 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13809 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36929 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 418796 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 469534 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25628 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 68192 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 97955 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 479112 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 198900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 147644 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 300 2nd Street NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 530 Desnoyer Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1465 Spring Bay Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New Brighton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Saint Paul |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | East Peoria |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 61611 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Mytech Partners Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Franklin Lake LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Versa Press Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT Support |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Lobbying |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Printing & Binding Books |
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| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39911594 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 135733 |
| IRS990/CYOtherExpensesAmt | 0 | 3731181 |
| IRS990/CYOtherRevenueAmt | 0 | 1648261 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 247325 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2435232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7554719 |
| IRS990/CYTotalExpensesAmt | 0 | 39507681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 286953 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41942913 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 718368 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 412653 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14601 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 362568 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 377169 |
| IRS990/Desc | 0 | Supporting Parents and Families:Think Small recognizes that supporting parents is critical to supporting their children's early learning and education. We awarded more than $20 million of financial assistance to 5,427 children so that they could attend quality child care. Think Small also continued to offer a free statewide texting program called ParentPowered Texts, in which parents of children ages 0-5 receive three texts per week related to their child's age and development. In 2024, 5,865 families were enrolled in this program and over 750,000 text messages were delivered. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 444817 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 295218 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 138 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28679904 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60156 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60156 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18232 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18232 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 711128 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1287351 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 29919 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 29919 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 191141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 143218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 129361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 103824 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SVP EC Quality Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP of Innovations & Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director of Early Childhood Supports |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 32656969 |
| IRS990/GrantAmt | 0 | 25747760 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1389138 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1389138 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 26832643 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 26832643 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 42778148 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29830 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2394327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2280 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13494 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 494428 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 510202 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41171 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97333 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1895 |
| IRS990/InterestGrp/TotalAmt | 0 | 1895 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 413651 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 369870 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 135733 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135733 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 106332 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1784668 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4466779 |
| IRS990/IRPDocumentCnt | 0 | 279 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4023979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 702182 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 575885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4599864 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To advance quality care and education of children in their crucial early years. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 720912 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4751685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7322478 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1559092 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1559092 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 29830 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29830 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 135561 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4306868 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7027260 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2200 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 229299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 232302 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 243 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22633 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 242994 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 265870 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 900978 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 922900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10452 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65255 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 531673 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 607380 |
| IRS990/OtherExpensesGrp/Desc | 0 | Credit Card/Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Subscriptions and dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2708 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5082 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3983 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13914 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 90105 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42085 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 180778 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 460082 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5348053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5988913 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13295 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34504 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 415893 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 463692 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 434 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2707 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22059 |
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