Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
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
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
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
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Full daycare and education of children 8 weeks through 12 years of age. Also provide before and after school care
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $35,900 | - | - |
| Name | Title |
|---|---|
| Pat Purath | President |
| Bobbi Narlock | Director |
| Jenelle Remick | Director |
| Kris Kennett | Director |
| Robbie Glass | Director |
| Steve Phillip | Director |
| Nancy Hofstad | Treasurer |
| Brad Kennett | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Groceries on Acct. Bills, Credit Car | $2,500 |
“No review was or will be conducted.”
“No documents available to the public”
“Adjustment needed from prior accountant -87,781”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FULL DAYCARE AND EDUCATION OF CHILDREN 8 WEEKS THROUGH 12 YEARS OF AGE. ALSO PROVIDE BEFORE AND AFTER SCHOOL CARE |
| IRS990/AllOtherContributionsAmt | 0 | 85945 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAT PURATH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2182534496 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10504 250TH ST SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RED LAKE FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56750 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85945 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 90704 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 267717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 239949 |
| IRS990/CYTotalExpensesAmt | 0 | 330653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 353670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FULL DAYCARE & EDUCATION OF CHILDREN 7 WEEKS THROUGH 12 YEARS OF AGO. ALSO PROVIDE BEFORE AND AFTER SCHOOL CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 328335 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 472 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ROBBIE GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRIS KENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOBBI NARLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE PHILLIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENELLE REMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY HOFSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD KENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT PURATH |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 353670 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FULL DAYCARE AND EDUCATION OF CHILDREN 8 WEEKS THROUGH 12 YEARS OF AGE. ALSO PROVIDE BEFORE AND AFTER SCHOOL CARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 185683 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 120919 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 185683 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 120919 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 12000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22026 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22026 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -87781 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAVEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12236 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20421 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1846 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 239949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 239949 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAT PURATH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 267717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 81228 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 75535 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 268003 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23398 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250302 |
| IRS990/PYTotalExpensesAmt | 0 | 325837 |
| IRS990/PYTotalRevenueAmt | 0 | 349235 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23017 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 147425 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 87519 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 35900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EQUIP, SUPPLIES, GROCERIES, TUITION/ |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GROCERIES ON ACCT. BILLS, CREDIT CAR |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 35900 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2500 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSPAPER, ON FACEBOOK, IN ADS, BROCHURES, APPLICATIONS, ETC |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | GRANT MONEY WAS RECEIVED |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUSTMENT NEEDED FROM PRIOR ACCOUNTANT -87,781 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 188183 |
| IRS990/TotalAssetsEOYAmt | 0 | 123419 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 188183 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 123419 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 85945 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2318 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 328335 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 330653 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 185683 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 120919 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 328335 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 267717 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267725 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 353670 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 188183 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 123419 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10504 250TH ST SW |
| IRS990/USAddress/CityNm | 0 | RED LAKE FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56750 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT PURATH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2182534496 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RED LAKE FALLS CHILDREN'S CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDL |
| ReturnHeader/Filer/EIN | 0 | 411287422 |
| ReturnHeader/Filer/PhoneNum | 0 | 2182534496 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 309 MAIN AVE N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RED LAKE FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56750 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 994519243 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SANDHILL TAX AND ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 102 ALBERT AVE NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FERTILE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 565404322 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2189453157 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE SONSTELIE |
| ReturnHeader/ReturnTs | 0 | 2026-02-04T09:26:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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