Civic Intelligence

Red Lake Falls Childrens Center Inc

EIN 41-1287422 • 501(c)3 • Red Lake Falls, MN

Profile

Full daycare and education of children 8 weeks through 12 years of age. Also provide before and after school care

309 Main Ave NRed Lake Falls, MN 56750
Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

1.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$123,419

Down $64,764 (-34%) from 2024

Liabilities

Flat

$2,500

Flat from 2024

Net Assets

Down

$120,919

Down $64,764 (-35%) from 2024

Revenue

Up

$353,670

Up $4,435 (+1.3%) from 2024

Expenses

Up

$330,653

Up $4,816 (+1.5%) from 2024

Net Income

Down

$23,017

Down $381 (-1.6%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $17,880Liabilities 2012: $3,2672012Assets 2013: $19,693Liabilities 2013: $2,6972013Assets 2014: $17,797Liabilities 2014: $3,3252014Assets 2015: $21,381Liabilities 2015: $5,7002015Assets 2016: $29,800Liabilities 2016: $5,3002016Assets 2017: $29,490Liabilities 2017: $5,8882017Assets 2018: $29,181Liabilities 2018: $6,0092018Assets 2019: $29,657Liabilities 2019: $7,2632019Assets 2020: $41,406Liabilities 2020: $19,4192020Assets 2021: $138,925Liabilities 2021: $24,235Net Assets 2021: $114,6902021Assets 2022: $151,741Liabilities 2022: $2,200Net Assets 2022: $149,5412022Assets 2024: $188,183Liabilities 2024: $2,500Net Assets 2024: $185,6832024Assets 2025: $123,419Liabilities 2025: $2,500Net Assets 2025: $120,9192025

Highlighted filing

2025

Assets$123,419
Liabilities$2,500
Net Assets$120,919

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $171,108Expenses 2012: $170,223Net Income 2012: $8852012Revenue 2013: $186,638Expenses 2013: $184,255Net Income 2013: $2,3832013Revenue 2014: $176,383Expenses 2014: $178,908Net Income 2014: -$2,5252014Revenue 2015: $198,720Expenses 2015: $197,511Net Income 2015: $1,2092015Revenue 2016: $199,198Expenses 2016: $190,379Net Income 2016: $8,8192016Revenue 2017: $191,601Expenses 2017: $192,499Net Income 2017: -$8982017Revenue 2018: $195,541Expenses 2018: $195,970Net Income 2018: -$4292018Revenue 2019: $194,312Expenses 2019: $195,090Net Income 2019: -$7782019Revenue 2020: $192,953Expenses 2020: $193,360Net Income 2020: -$4072020Revenue 2021: $386,439Expenses 2021: $293,736Net Income 2021: $92,7032021Revenue 2022: $311,782Expenses 2022: $276,931Net Income 2022: $34,8512022Revenue 2024: $349,235Expenses 2024: $325,837Net Income 2024: $23,3982024Revenue 2025: $353,670Expenses 2025: $330,653Net Income 2025: $23,0172025

Highlighted filing

2025

Revenue$353,670
Expenses$330,653
Net Income$23,017

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.21$3.54$3.31$0.23
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.03$1.86$3.49$3.26$0.23
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.52$0.02$1.50$3.12$2.77$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.24$1.15$3.86$2.94$0.93
2020Summary only. Only limited summary data is available for this year.$0.41$0.19$1.93$1.93$0.00
2019Summary only. Only limited summary data is available for this year.$0.30$0.07$1.94$1.95$0.01
2018Summary only. Only limited summary data is available for this year.$0.29$0.06$1.96$1.96$0.00
2017Summary only. Only limited summary data is available for this year.$0.29$0.06$1.92$1.92$0.01
2016Summary only. Only limited summary data is available for this year.$0.30$0.05$1.99$1.90$0.09
2015Summary only. Only limited summary data is available for this year.$0.21$0.06$1.99$1.98$0.01
2014Summary only. Only limited summary data is available for this year.$0.18$0.03$1.76$1.79$0.03
2013Summary only. Only limited summary data is available for this year.$0.20$0.03$1.87$1.84$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.03$1.71$1.70$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.0
Gross Receipts
$353,670
Mission and Program Overview

Mission

Full daycare and education of children 8 weeks through 12 years of age. Also provide before and after school care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,425$87,519▼ $59,906
Cash and Non-Interest-Bearing Accounts$4,858--
Total Assets$188,183$123,419▼ $64,764
Other Assets Total$35,900$35,900→ $0
Liabilities
Other Liabilities$2,500$2,500→ $0
Total Liabilities$2,500$2,500→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,683$120,919▼ $64,764
Total Net Assets Fund Balance$185,683$120,919▼ $64,764
Total Liabilities and Net Assets / Fund Balance$188,183$123,419▼ $64,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$35,900--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pat PurathPresident
Bobbi NarlockDirector
Jenelle RemickDirector
Kris KennettDirector
Robbie GlassDirector
Steve PhillipDirector
Nancy HofstadTreasurer
Brad KennettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,945
Program Service Revenue
$267,717
Investment Income
$8
Other Revenue
$0
All Other Contributions
$85,945
Change in Net Assets
$23,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,949
Other Expenses$90,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,949--$239,949
Occupancy$22,026--$22,026
Other Expenses$12,236$1,846-$1,846
Fees for Services Accounting-$472-$472
Total Functional Expenses$328,335$2,318$0$330,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Groceries on Acct. Bills, Credit Car$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
RED LAKE FALLS CHILDREN'S CENTER
EIN
41-1287422
Phone
2182534496
Address
309 MAIN AVE N, RED LAKE FALLS, MN 56750

Signing Officer

Name
Pat Purath
Title
President
Phone
2182534496
Signed
2026-01-20

Organization Details

Principal Officer
Pat Purath
Formed
2015
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Sandhill Tax and Accounting Inc
Address
102 ALBERT AVE NW, FERTILE, MN 56540-4322
Preparer
Kyle Sonstelie
Phone
2189453157
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Adjustment needed from prior accountant -87,781

Raw XML Appendix318 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FULL DAYCARE AND EDUCATION OF CHILDREN 8 WEEKS THROUGH 12 YEARS OF AGE. ALSO PROVIDE BEFORE AND AFTER SCHOOL CARE
IRS990/AllOtherContributionsAmt085945
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAT PURATH
IRS990/BooksInCareOfDetail/PhoneNum02182534496
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010504 250TH ST SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0RED LAKE FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056750
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04858
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085945
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt090704
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0267717
IRS990/CYRevenuesLessExpensesAmt023017
IRS990/CYSalariesCompEmpBnftPaidAmt0239949
IRS990/CYTotalExpensesAmt0330653
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0353670
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FULL DAYCARE & EDUCATION OF CHILDREN 7 WEEKS THROUGH 12 YEARS OF AGO. ALSO PROVIDE BEFORE AND AFTER SCHOOL CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0328335
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0472
IRS990/FeesForServicesAccountingGrp/TotalAmt0472
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBBIE GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm1KRIS KENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBI NARLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE PHILLIP
IRS990/Form990PartVIISectionAGrp/PersonNm4JENELLE REMICK
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY HOFSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD KENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT PURATH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353670
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FULL DAYCARE AND EDUCATION OF CHILDREN 8 WEEKS THROUGH 12 YEARS OF AGE. ALSO PROVIDE BEFORE AND AFTER SCHOOL CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0185683
IRS990/NetAssetsOrFundBalancesEOYAmt0120919
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0185683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0120919
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022026
IRS990/OccupancyGrp/TotalAmt022026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035900
IRS990/OtherAssetsTotalGrp/EOYAmt035900
IRS990/OtherChangesInNetAssetsAmt0-87781
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01846
IRS990/OtherExpensesGrp/ProgramServicesAmt033703
IRS990/OtherExpensesGrp/ProgramServicesAmt120421
IRS990/OtherExpensesGrp/ProgramServicesAmt212236
IRS990/OtherExpensesGrp/TotalAmt033703
IRS990/OtherExpensesGrp/TotalAmt120421
IRS990/OtherExpensesGrp/TotalAmt212236
IRS990/OtherExpensesGrp/TotalAmt31846
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239949
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAT PURATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt075535
IRS990/PYProgramServiceRevenueAmt0268003
IRS990/PYRevenuesLessExpensesAmt023398
IRS990/PYSalariesCompEmpBnftPaidAmt0250302
IRS990/PYTotalExpensesAmt0325837
IRS990/PYTotalRevenueAmt0349235
IRS990/ReconcilationRevenueExpnssAmt023017
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087519
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUIP, SUPPLIES, GROCERIES, TUITION/
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GROCERIES ON ACCT. BILLS, CREDIT CAR
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035900
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER, ON FACEBOOK, IN ADS, BROCHURES, APPLICATIONS, ETC
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GRANT MONEY WAS RECEIVED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT NEEDED FROM PRIOR ACCOUNTANT -87,781
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188183
IRS990/TotalAssetsEOYAmt0123419
IRS990/TotalAssetsGrp/BOYAmt0188183
IRS990/TotalAssetsGrp/EOYAmt0123419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085945
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120919
IRS990/TotalProgramServiceExpensesAmt0328335
IRS990/TotalProgramServiceRevenueAmt0267717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353670
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010504 250TH ST SW
IRS990/USAddress/CityNm0RED LAKE FALLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056750
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT PURATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02182534496
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED LAKE FALLS CHILDREN'S CENTER
ReturnHeader/Filer/BusinessNameControlTxt0REDL
ReturnHeader/Filer/EIN0411287422
ReturnHeader/Filer/PhoneNum02182534496
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 MAIN AVE N
ReturnHeader/Filer/USAddress/CityNm0RED LAKE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056750
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994519243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDHILL TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 ALBERT AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERTILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0565404322
ReturnHeader/PreparerPersonGrp/PhoneNum02189453157
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE SONSTELIE
ReturnHeader/ReturnTs02026-02-04T09:26:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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