Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$11,176,921
Up $4,789,690 (+75%) from 2013
Net Assets
Up$4,202,640
Up $160,515 (+4.0%) from 2013
Liabilities
Up$6,974,281
Up $4,629,175 (+197%) from 2013
Revenue And Expenses
Revenue
Up$19,699,760
Up $10,024,771 (+104%) from 2013
Expenses
Up$19,707,756
Up $9,467,338 (+92%) from 2013
Net Income
Up-$7,996
Up $557,433 (+99%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 10, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $20,674,219
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 | |||
| Accounts Receivable | $1,742,812 | $5,216,656 | ▲ $3,473,844 |
| Land, Buildings, and Equipment, Net | $1,823,656 | $1,635,718 | ▼ $187,938 |
| Investments Other Securities | $635,520 | $759,301 | ▲ $123,781 |
| Investments in Publicly Traded Securities | $333,136 | $585,862 | ▲ $252,726 |
| Inventories for Sale or Use | $548,273 | $577,255 | ▲ $28,982 |
| Savings and Temporary Cash Investments | $212,184 | $415,177 | ▲ $202,993 |
| Cash and Non-Interest-Bearing Accounts | - | $411,013 | - |
| Pledges and Grants Receivable | $106,192 | $318,604 | ▲ $212,412 |
| Prepaid Expenses and Deferred Charges | $110,080 | $209,512 | ▲ $99,432 |
| Intangible Assets | $20,094 | $17,753 | ▼ $2,341 |
| Total Assets | $6,387,231 | $11,176,921 | ▲ $4,789,690 |
| Other Assets Total | $855,284 | $1,030,070 | ▲ $174,786 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,505,953 | $5,194,113 | ▲ $3,688,160 |
| Deferred Revenue | $383,173 | $1,344,202 | ▲ $961,029 |
| Mortgage Notes Payable Secured by Investment Property | $455,980 | $435,966 | ▼ $20,014 |
| Total Liabilities | $2,345,106 | $6,974,281 | ▲ $4,629,175 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,845,031 | $3,740,182 | ▼ $104,849 |
| Temporarily Rstr Net Assets | $197,094 | $462,458 | ▲ $265,364 |
| Total Net Assets Fund Balance | $4,042,125 | $4,202,640 | ▲ $160,515 |
| Total Liabilities and Net Assets / Fund Balance | $6,387,231 | $11,176,921 | ▲ $4,789,690 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,326,175 | $1,374,966 | $2,701,141 |
| Equipment | $100,856 | $768,885 | $869,741 |
| Land | $205,000 | - | $205,000 |
| Leasehold Improvements | $3,687 | $4,463 | $8,150 |
| Other Assets Org | $1,017,670 | - | - |
| Other Securities | $39,784 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Yates | President and CEO | FT | $161,646 | $22,491 | $184,137 |
| Todd Otis | Chief Advancement Officer, Senior Vice President | FT | $108,548 | $8,874 | $117,422 |
| Kristen Harinen | Director of Finance | FT | $77,217 | $7,253 | $84,470 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rob Grunewald | Chair |
| Hunter Saklad | Vice Chair |
| Eileen Pinto | Director |
| Elaine Birkemeyer | Director |
| Greg Pearson | Director |
| H B Hayden Jr | Director |
| Jacqueline Cross | Director |
| Jim Boyle | Director |
| Jodi Sandfort | Director |
| Mark Cross | Director |
| Mark Lofthus | Director |
| Marshall Johnson | Director |
| Matt Grose | Director |
| Ann Hill | Secretary |
| Jerri Freier | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hess Print Solutions | Printing Services | - | $260,148 |
| Versa Press | Printing Services | - | $171,416 |
| Accountemps | Contractors | - | $164,588 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $17,117,049
- Program Service Revenue
- $489,970
- Investment Income
- $2,095
- Other Revenue
- $2,090,646
- All Other Contributions
- $1,237,075
- Change in Net Assets
- $-7,996
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $19,699,760
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,142,970
- Total Revenue per Audited Statements
- $20,842,730
- Total Revenue per Form 990
- $19,699,760
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $11,655,176 |
| Salaries, Compensation, and Employee Benefits | $4,477,846 |
| Other Expenses | $3,574,734 |
| Total Fundraising Expense | $281,250 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $11,655,176 | - | - | $11,655,176 |
| Other Salaries and Wages | $2,970,824 | $171,324 | $132,357 | $3,274,505 |
| Fees for Services Other | $1,161,417 | $215,095 | $24,305 | $1,400,817 |
| Office Expenses | $684,462 | $18,650 | $7,802 | $710,914 |
| Other Employee Benefits | $449,421 | $1,173 | $10,009 | $460,603 |
| Current Officers, Directors, Trustees, and Key Employees | $136,436 | $207,022 | $48,606 | $392,064 |
| Depreciation Depletion | $332,397 | $27,824 | $5,749 | $365,970 |
| Advertising | $363,446 | $851 | $120 | $364,417 |
| Occupancy | $279,868 | $27,923 | $4,616 | $312,407 |
| Payroll Taxes | $230,671 | $27,047 | $12,559 | $270,277 |
| Travel | $90,661 | $14,368 | $6,688 | $111,717 |
| Information Technology | $78,259 | $11,223 | $4,215 | $93,697 |
| Pension Plan Contributions | $77,868 | - | $2,529 | $80,397 |
| Conferences and Meetings | $38,705 | $1,922 | $16,225 | $56,852 |
| Insurance | $28,870 | $22,095 | $979 | $51,944 |
| Interest | $16,216 | $4,238 | $589 | $21,043 |
| Fees for Services Accounting | - | $18,500 | - | $18,500 |
| Fees for Services Legal | $511 | $8,378 | - | $8,889 |
| Other Expenses | $2,111 | $2,614 | $3,307 | $2,111 |
| All Other Expenses | $102 | $121 | - | $223 |
| Total Functional Expenses | $18,636,565 | $789,941 | $281,250 | $19,707,756 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,682,215 |
| Expenses per Audited Statements | $19,707,756 |
| Total Expenses per Form 990 | $19,707,756 |
| Expenses Not Reported on Form 990 | $974,459 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 41-0956226 | - | - | Early Learning Support | $917,570 |
| 41-1569865 | - | - | Early Learning Support | $806,980 |
| 41-0883443 | - | 501(c)3 | Early Learning Support | $786,133 |
| 41-0958652 | - | - | Early Learning Support | $433,875 |
| 41-0693858 | - | - | Early Learning Support | $378,355 |
| 41-1915967 | - | - | Early Learning Support | $280,510 |
| 41-0851980 | - | - | Early Learning Support | $260,752 |
| 63-0941966 | - | School District | Early Learning Support | $251,522 |
| 41-1302487 | - | School District | Early Learning Support | $230,421 |
| 41-0693889 | - | 501(c)3 | Early Learning Support | $226,989 |
| 41-6048575 | - | School District | Early Learning Support | $210,659 |
| 06-1097006 | - | 501(c)3 | Early Learning Support | $199,466 |
| 41-0708577 | - | 501(c)3 | Early Learning Support | $160,026 |
| 41-6001408 | - | - | Early Learning Support | $136,824 |
| 41-6008267 | - | 501(c)3 | Early Learning Support | $123,451 |
| 41-0693846 | - | School District | Early Learning Support | $113,081 |
| 41-0693891 | - | - | Early Learning Support | $105,862 |
| 71-0884621 | - | - | Early Learning Support | $100,061 |
| 41-0904805 | - | 501(c)3 | Early Learning Support | $98,323 |
| 41-0706132 | - | - | Early Learning Support | $96,868 |
| 14-1998752 | - | School District | Early Learning Support | $94,375 |
| 41-6001421 | - | School District | Early Learning Support | $91,397 |
| 41-6000080 | - | School District | Early Learning Support | $86,477 |
| 41-0971379 | - | 501(c)3 | Early Learning Support | $85,349 |
| 41-1801834 | - | 501(c)3 | Early Learning Support | $77,332 |
| 41-6008435 | - | 501(c)3 | Early Learning Support | $74,375 |
| 41-6007792 | - | School District | Early Learning Support | $73,330 |
| 20-0366261 | - | 501(c)3 | Early Learning Support | $69,578 |
| 41-0696493 | - | - | Early Learning Support | $63,568 |
| 41-1377467 | - | - | Early Learning Support | $63,231 |
| 41-6000802 | - | School District | Early Learning Support | $60,566 |
| 41-1361913 | - | School District | Early Learning Support | $57,577 |
| 81-0594016 | - | 501(c)3 | Early Learning Support | $53,775 |
| 41-6003781 | - | School District | Early Learning Support | $51,760 |
| 41-6000056 | - | School District | Early Learning Support | $47,840 |
| 41-6008084 | - | 501(c)3 | Early Learning Support | $47,075 |
| 41-0874507 | - | - | Early Learning Support | $45,685 |
| 41-1290349 | - | 501(c)3 | Early Learning Support | $44,572 |
| 71-0956749 | - | - | Early Learning Support | $43,046 |
| 41-6008529 | - | School District | Early Learning Support | $42,650 |
| 41-6007628 | - | School District | Early Learning Support | $36,274 |
| 41-6003760 | - | School District | Early Learning Support | $36,222 |
| 41-6001746 | - | - | Early Learning Support | $35,439 |
| 41-1500950 | - | - | Early Learning Support | $34,330 |
| 41-6008248 | - | 501(c)3 | Early Learning Support | $28,585 |
| 41-6003439 | - | 501(c)3 | Early Learning Support | $27,890 |
| 41-6008805 | - | 501(c)3 | Early Learning Support | $26,849 |
| 41-6001462 | - | 501(c)3 | Early Learning Support | $26,750 |
| 41-6000454 | - | - | Early Learning Support | $25,634 |
| 41-6001826 | - | 501(c)3 | Early Learning Support | $25,000 |
| 41-6007875 | - | - | Early Learning Support | $25,000 |
| 41-0698597 | - | - | Early Learning Support | $23,580 |
| 41-6000027 | - | 501(c)3 | Early Learning Support | $21,877 |
| 41-6008212 | - | 501(c)3 | Early Learning Support | $21,700 |
| 41-1295656 | - | - | Early Learning Support | $20,435 |
| 41-1543989 | - | - | Early Learning Support | $19,520 |
| 41-1318998 | - | School District | Early Learning Support | $19,000 |
| 41-1527628 | - | - | Early Learning Support | $17,884 |
| 47-4924793 | - | - | Early Learning Support | $17,868 |
| 36-4500741 | - | - | Early Learning Support | $17,819 |
| 26-4136621 | - | School District | Early Learning Support | $16,246 |
| 47-0941395 | - | - | Early Learning Support | $16,148 |
| 30-0498558 | - | 501(c)3 | Early Learning Support | $16,107 |
| 41-1741384 | - | School District | Early Learning Support | $14,523 |
| 41-1847732 | - | 501(c)3 | Early Learning Support | $14,240 |
| 41-1391058 | - | 501(c)3 | Early Learning Support | $13,660 |
| 41-1511427 | - | - | Early Learning Support | $13,221 |
| 41-0956465 | - | School District | Early Learning Support | $12,801 |
| 41-0991680 | - | School District | Early Learning Support | $12,739 |
| 41-1408605 | - | School District | Early Learning Support | $12,687 |
| 45-3194481 | - | - | Early Learning Support | $12,403 |
| 41-1000979 | - | 501(c)3 | Early Learning Support | $12,344 |
| 41-0954784 | - | 501(c)3 | Early Learning Support | $10,632 |
| 41-0696906 | - | School District | Early Learning Support | $10,076 |
| 23-7392142 | - | 501(c)3 | Early Learning Support | $9,740 |
| 46-9395893 | - | - | Early Learning Support | $8,843 |
| 41-1908049 | - | School District | Early Learning Support | $8,781 |
| 41-1855935 | - | - | Early Learning Support | $8,738 |
| 27-2109996 | - | - | Early Learning Support | $8,652 |
| 20-2402788 | - | 501(c)3 | Early Learning Support | $8,642 |
| 41-1274177 | - | - | Early Learning Support | $8,291 |
| 39-9086628 | - | - | Early Learning Support | $8,250 |
| 41-1665458 | - | 501(c)3 | Early Learning Support | $8,115 |
| 41-0855476 | - | - | Early Learning Support | $7,948 |
| 30-0001064 | - | 501(c)3 | Early Learning Support | $7,829 |
| 41-6081794 | - | School District | Early Learning Support | $7,540 |
| 41-6000473 | - | - | Early Learning Support | $7,022 |
| 41-6001406 | - | 501(c)3 | Early Learning Support | $6,899 |
| 41-6001466 | - | - | Early Learning Support | $6,802 |
| 41-0721706 | - | - | Early Learning Support | $6,737 |
| 41-1675091 | - | - | Early Learning Support | $6,541 |
| 16-1756451 | - | 501(c)3 | Early Learning Support | $6,515 |
| 26-4158830 | - | 501(c)3 | Early Learning Support | $6,460 |
| 41-1340329 | - | 501(c)3 | Early Learning Support | $6,425 |
| 45-5512396 | - | - | Early Learning Support | $6,072 |
| 41-6000487 | - | School District | Early Learning Support | $6,000 |
| 41-0916478 | - | - | Early Learning Support | $5,576 |
| 41-1240047 | - | - | Early Learning Support | $5,457 |
| 45-5587465 | - | - | Early Learning Support | $5,455 |
| 41-6008370 | - | School District | Early Learning Support | $5,296 |
| 39-9088788 | - | - | Early Learning Support | $5,121 |
| 26-1647576 | - | - | Early Learning Support | $5,080 |
| 41-6001463 | - | 501(c)3 | Early Learning Support | $5,000 |
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
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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 A, Line 1
“The executive committee consists of the elective officers, the immediate past board chair, the chairs of any standing committees of the board of directors, and other committee chairs at the discretion of the board chair. The committee shall only have the authority of the board in the management of the business of the corporation to the extent determined by the board.”
Form 990, Part VI, Section B, Line 11
“Prior to irs filing, the form 990 is reviewed and approved first by the finance committee then by the entire board of directors before being filed.”
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
“Compensation was reviewed and approved by the executive committee of the board of directors and an external search firm was retained for the purposes of providing independent market survey data. The process and determination are documented in the executive committee meeting minutes. The last review process was done in july 2013 for the president and ceo, barbara yates. Compensation for key employees of the organization is determined with comparability data and in consultation with an external search firm. The final compensation level is approved by the president and ceo.”
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
- EIN
- 41-1260581
- Phone
- 6516410305
Signing Officer
- Name
- Barbara Yates
- Title
- President & CEO
- Phone
- 6516410305
- Signed
- 2014-10-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barbara Yates
- Formed
- 1975
- Legal Domicile
- Mn
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 117
- Volunteers
- 116
Preparer
- Preparer
- Christine Olsen
- Phone
- 6123764500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization is a minnesota nonprofit corporation and is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable minnesota statutes, except to the extent it has taxable income from businesses that are not related to its exempt purpose. Management believes the organization did not have any unrelated business income in the years ended june 30, 2014, 2013 or 2012. The organization follows the income tax standard regarding the recognition and measurement of uncertain tax positions. The organization is not aware of any uncertain tax positions it has taken. It is not currently under examination by any taxing jurisdiction. Federal and state tax authorities have the right to examine returns for a period of three years after they are filed.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 974,459.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 974,459.”
Raw XML AppendixShowing 400 of 1,899 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1505953 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5194113 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1742812 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5216656 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE QUALITY CARE AND EDUCATION OF CHILDREN IN THEIR CRUCIAL EARLY YEARS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 120 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 363446 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 364417 |
| IRS990/AllOtherContributionsAmt | 0 | 1237075 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 223 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KRISTEN HARINEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516416620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10 YORKTON COURT |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 411013 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 48606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 207022 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 136436 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 392064 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 16225 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1922 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38705 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56852 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 260148 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 171416 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 164588 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 3765 SUNNYBROOK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1465 SPRING BAY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 743295 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BRIMFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | EAST PEORIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 44240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 616119788 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | HESS PRINT SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | VERSA PRESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | ACCOUNTEMPS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRINTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRINTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTORS |
| IRS990/CostOfGoodsSoldAmt | 0 | 974459 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17117049 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11655176 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2095 |
| IRS990/CYOtherExpensesAmt | 0 | 3574734 |
| IRS990/CYOtherRevenueAmt | 0 | 2090646 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 489970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4477846 |
| IRS990/CYTotalExpensesAmt | 0 | 19707756 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 281250 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19699760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 383173 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1344202 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5749 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27824 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 332397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 365970 |
| IRS990/Desc | 0 | SCHOLARSHIPS AND OTHER FINANCIAL SUPPORTS: THINK SMALL SERVES PROVIDERS AND FAMILIES WITH TARGETED FINANCIAL SUPPORTS, MATCHING FAMILIES WITH ELIGIBILITY-BASED SCHOLARSHIPS TO ENROLL CHILDREN IN PROGRAMS WITH PARENT AWARE QUALITY RATINGS. THINK SMALL ALSO PROVIDES BASIC SLIDING FEE CHILD CARE ASSISTANCE FOR ELIGIBLE LOW INCOME FAMILIES IN RAMSEY COUNTY. PROVIDERS ARE CONNECTED WITH QUALITY IMPROVEMENT GRANTS AND EMERGENCY FUNDING FOR EARLY CHILDHOOD PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13446945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8378 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 511 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8889 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24305 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 215095 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1161417 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1400817 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8874 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB GRUNEWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HUNTER SAKLAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRI FREIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE BIRKEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACQUELINE CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT GROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | H B HAYDEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARSHALL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK LOFTHUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EILEEN PINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JODI SANDFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BARBARA YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRISTEN HARINEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TODD OTIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 162042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 77217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 108548 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF ADVANCEMENT OFFICER, SENIOR VICE PRESIDENT |
| 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 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 15879974 |
| IRS990/GrantAmt | 0 | 11613781 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11655176 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11655176 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20674219 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3021738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4215 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11223 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 78259 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 93697 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 979 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22095 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51944 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 20094 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 17753 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 589 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4238 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16216 |
| IRS990/InterestGrp/TotalAmt | 0 | 21043 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 548273 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 577255 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2095 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2095 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 635520 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 759301 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 333136 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 585862 |
| IRS990/IRPDocumentCnt | 0 | 237 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2148314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1823656 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1635718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3784032 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | 455980 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 435966 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4042125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4202640 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2047279 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2047279 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 168511 |
| IRS990/NoncashContributionsAmt | 0 | 3307 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4616 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27923 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 279868 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 312407 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7802 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18650 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 684462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 710914 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 855284 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1030070 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10009 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1173 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 449421 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 460603 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD/BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS AND DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | INKIND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 570 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2111 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6241 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2111 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 43367 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43367 |
| IRS990/OtherRevenueTotalAmt | 0 | 43367 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 132357 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2970824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3274505 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12559 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27047 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 230671 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 270277 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2529 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 77868 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 80397 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 106192 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 318604 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 110080 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 209512 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA YATES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 451306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 451306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38664 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLISHING: A LEADING PUBLISHER OF CURRICULUM, MANAGEMENT, PROFESSIONAL DEVELOPMENT, AND BUSINESS RESOURCES FOR ADULTS WHO CARE FOR, TEACH, AND NURTURE YOUNG CHILDREN, REDLEAF PRESS PUBLISHES ON A BROAD RANGE OF TOPICS. THESE PRODUCTS ARE DESIGNED TO ASSIST EARLY CHILDHOOD PROFESSIONALS IN USING STIMULATING, CHILD-CENTERED PRACTICES BASED ON SOUND AND PROVEN THEORY ABOUT LEARNING AND CHILD DEVELOPMENT. APPROXIMATELY 170,000 PRODUCTS ARE DISTRIBUTED ANNUALLY TO CUSTOMERS BOTH HERE IN THE U.S. AND ABROAD. REDLEAF BOOKS HAVE BEEN TRANSLATED INTO 18 LANGUAGES. OVER 100 TITLES HAVE BEEN CONVERTED INTO E-BOOKS AND OTHER DIGITAL FORMATS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2127803 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2076760 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROFESSIONAL DEVELOPMENT, CONSULTATION, AND COACHING: THINK SMALL PROVIDES METRO-WIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOCUSED ON THE ESSENTIAL ELEMENTS OF HIGH QUALITY CARE. OPPORTUNITIES INCLUDE: CLASSES AND WORKSHOPS PROVIDED IN ENGLISH, SPANISH, HMONG, SOMALI, OROMO, AMHARIC, AND KAREN; INDIVIDUAL AND SITE-BASED CONSULTATION AND COACHING SUPPORT; BUSINESS SUPPORT TO HELP MAINTAIN SUCCESSFUL CHILD CARE BUSINESSES; AND CAREER GUIDANCE FOR CERTIFICATION AND LICENSING. DURING THE LAST FISCAL YEAR, NEARLY 11,250 EARLY CHILDHOOD PROFESSIONALS WERE SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1771177 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 11201 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 454862 |
Document Assets
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Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,176,921
- Liabilities
- $6,974,281
- Net assets
- $4,202,640
- Revenue
- $19,699,760
- Expenses
- $19,707,756
- Net income
- -$7,996