Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 41-1321820 • 501(c)3 • Waite Park, MN
Profile
To provide leadership for child care excellence and steps to success for the early childhood community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$1,546,851
Down $552,794 (-26%) from 2023
Liabilities
Down$1,022,227
Down $671,067 (-40%) from 2023
Net Assets
Up$524,624
Up $118,273 (+29%) from 2023
Revenue
Down$15,090,742
Down $438,476 (-2.8%) from 2023
Expenses
Down$14,972,469
Down $481,209 (-3.1%) from 2023
Net Income
Up$118,273
Up $42,733 (+57%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide leadership for child care excellence and steps to success for the early childhood community.
Building brighter futures, nurturing growth, and creating pathways to success for the early childhood community in Minnesota through Child Care Aware Region 7W, Early Learning Scholarships, and the USDA Child and Adult Care Food Program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,323,779 | $689,737 | ▼ $634,042 |
| Savings and Temporary Cash Investments | $473,634 | $560,089 | ▲ $86,455 |
| Land, Buildings, and Equipment, Net | $277,076 | $277,453 | ▲ $377 |
| Prepaid Expenses and Deferred Charges | $13,175 | $16,401 | ▲ $3,226 |
| Accounts Receivable | $11,981 | $3,171 | ▼ $8,810 |
| Total Assets | $2,099,645 | $1,546,851 | ▼ $552,794 |
| Liabilities | |||
| Grants Payable | $408,664 | $417,482 | ▲ $8,818 |
| Accounts Payable and Accrued Expenses | $938,551 | $305,975 | ▼ $632,576 |
| Other Liabilities | $229,649 | $191,967 | ▼ $37,682 |
| Deferred Revenue | $113,160 | $103,260 | ▼ $9,900 |
| Escrow Account Liability | $3,270 | $3,543 | ▲ $273 |
| Total Liabilities | $1,693,294 | $1,022,227 | ▼ $671,067 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $232,416 | $278,337 | ▲ $45,921 |
| Net Assets With Donor Restrictions | $173,935 | $246,287 | ▲ $72,352 |
| Total Net Assets Fund Balance | $406,351 | $524,624 | ▲ $118,273 |
| Total Liabilities and Net Assets / Fund Balance | $2,099,645 | $1,546,851 | ▼ $552,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $191,965 | $102,965 | $294,930 |
| Equipment | $85,488 | $39,259 | $124,747 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Colleen C Orne | Executive Director | FT | $116,320 | $2,340 | $118,660 |
| Name | Title |
|---|---|
| Dichelle Czech | Chair |
| Signe Miller | Vice Chair |
| Heidi Larson | Board Member |
| Nikki Juntunen | Board Member |
| Jeremy Schreifels | Executive Director |
| Sara McKeever | Secretary |
| Jesse Bowman | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $11,845,508 |
| Salaries, Compensation, and Employee Benefits | $2,188,864 |
| Other Expenses | $938,097 |
| Total Fundraising Expense | $9,635 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $11,845,508 | - | - | $11,845,508 |
| Other Salaries and Wages | $1,748,677 | $20,888 | $0 | $1,769,565 |
| Fees for Services Other | $292,779 | $32,533 | - | $325,312 |
| Other Employee Benefits | $160,102 | $375 | $0 | $160,477 |
| Payroll Taxes | $131,977 | $7,923 | $0 | $139,900 |
| Office Expenses | $101,318 | $12,327 | $9,623 | $123,268 |
| Travel | $97,237 | $10,805 | $12 | $108,054 |
| Current Officers, Directors, Trustees, and Key Employees | $23,808 | $61,220 | $0 | $85,028 |
| Depreciation Depletion | $0 | $67,421 | $0 | $67,421 |
| Occupancy | $54,953 | $1,426 | $0 | $56,379 |
| Pension Plan Contributions | $33,267 | $627 | $0 | $33,894 |
| Advertising | $29,918 | $0 | $0 | $29,918 |
| Fees for Services Accounting | $0 | $24,710 | $0 | $24,710 |
| Other Expenses | $14,987 | $0 | $0 | $14,987 |
| Interest | $0 | $14,625 | $0 | $14,625 |
| Insurance | $4,531 | $503 | $0 | $5,034 |
| Total Functional Expenses | $14,707,451 | $255,383 | $9,635 | $14,972,469 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,972,469 |
| Total Expenses per Audited Statements | $14,972,469 |
| Total Expenses per Form 990 | $14,972,469 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Liability | $191,967 |
“Colleen C Orne has resigned from Milestones. Most recent address available is Tri-CAP, 1210 23rd Ave S, Waite Park, MN 56387”
“A draft of the Form 990 and the schedules is distributed to Board members and the Executive Director. The form is submitted to the IRS after any comments or suggested changes have been addressed.”
“All Board members and employees complete the Conflict of Interest Policy Annual Statement each year. Board members abstain from voting on any issues in which they may have a conflict of interest.”
“The Board of Directors performs an independent annual evaluation of the Executive Director's performance. Consideration is given to availability of funding and budget constraints in regard to compensation. The proposed compensation package is then submitted to the Minnesota Department of Education which has the final authority to approve compensation for all employees paid in full or in part with funding through the USDA Child and Adult Care Food Program.”
“All governing documents, financial statements, and the IRS Form 990 are made available to the public upon request. The Form 990 can also be viewed for free at www.guidestar.org.”
“The Minnesota Department of Children Youth and Families changed the method of delivery for the Early Learning Scholarship Program so that only one agency would be processing scholarships for the entire state. Milestones chose not to submit a proposal for this contract. However, Milestones still holds a contract with the state of Minnesota to conduct outreach and process applications for the Early Learning Scholarship Program.”
“Fiscal Hosting 1: CCCI serves as the Initiative Foundation Partner Fund Advisor for the Thrive Central Minnesota Endowment. The purpose of the Endowed Fund is to support the healthy social and emotional development of children whose families reside in the following central MN school districts: St Cloud district 742, Sartell-St Stephen District 748, Sauk Rapids-Rice District 47, and the counties of Stearns, Benton, and Sherburne. Fiscal Hosting 2: CCCI serves as the Fiscal Host for dollars received from the purchase of materials developed through Thrive Central Minnesota.”
“The Organization follows FASB Topic 740, Uncertainty in Income Taxes. The Organization is recognized by the IRS as a not-for-profit organization under IRS code section 501(c)3. Due to the not-for-profit nature and provision of the Organization, all income and expenses attributable to the mission of the Organization are tax deductible to donors as allowed by IRS regulation. However, the Organization is required to pay state and federal taxes on unrelated business income. If the Organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The Organization is open and subject to examination generally for three years after the filing date.”
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 | 938551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 305975 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11981 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3171 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Building brighter futures, nurturing growth, and creating pathways to success for the early childhood community in Minnesota through Child Care Aware Region 7W, Early Learning Scholarships, and the USDA Child and Adult Care Food Program. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29918 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29918 |
| IRS990/AllOtherContributionsAmt | 0 | 121891 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bradley Gustafson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3202515081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 314 10th Ave S |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite 180 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Waite Park |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56387 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61220 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23808 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85028 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14982895 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11845508 |
| IRS990/CYInvestmentIncomeAmt | 0 | 715 |
| IRS990/CYOtherExpensesAmt | 0 | 938097 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 107132 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2188864 |
| IRS990/CYTotalExpensesAmt | 0 | 14972469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9635 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15090742 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 113160 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 103260 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 67421 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67421 |
| IRS990/Desc | 0 | Child Care Choices, Inc.(CCCI) holds a contract with the State of Minnesota to sponsor the USDA Child and Adult Care Food Program. The program promotes proper nutrition for children in the care of licensed in-home child care providers by reimbursing them for a portion of their food costs for creditable meals. Child care providers keep daily records of attendance and meals served to children in their care. The information is then submitted to CCCI on claims electronically or on scanned menu reporting forms. The claims are reviewed for accuracy and allowable food served according to USDA regulations, then submitted to the State for final processing. Payment is made to CCCI for the grand total of claims and the payments are disbursed to each individual provider. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Milestones |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 173935 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 246287 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 3270 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3543 |
| IRS990/ExpenseAmt | 0 | 5531025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24710 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24710 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32533 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 292779 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 325312 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 42 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2340 |
| 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 | Colleen C Orne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dichelle Czech |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Signe Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jesse Bowman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sara McKeever |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Heidi Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nikki Juntunen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeremy Schreifels |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 116320 |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 14861004 |
| IRS990/GrantAmt | 0 | 4770654 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 408664 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 417482 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11845508 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11845508 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15090742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5034 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14625 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 14625 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 715 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 715 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 283 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 277076 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 277453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 419677 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Building brighter futures, nurturing growth, and creating pathways to success for the early childhood community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 406351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 524624 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 232416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 278337 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1426 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54953 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56379 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9623 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12327 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 101318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123268 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 160102 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160477 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training and Workshops |
| IRS990/OtherExpensesGrp/Desc | 1 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14987 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168389 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14987 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 229649 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 191967 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20888 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1748677 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1769565 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7923 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139900 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33267 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33894 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1323779 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 689737 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13175 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16401 |
| IRS990/PrincipalOfficerNm | 0 | Jeremy Schreifels |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611699 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Car Seat Education |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Learning Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Lending Library |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85343 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21099 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 255 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Child Care Choices, Inc. serves as the Child Care Aware, West/Central District site for 22 counties and 7W Regional services for Benton, Sherburne, Stearns, and Wright Counties. Through all services provided, Child Care Aware promotes high quality child care that meets the needs of young children and their families. Child Care Aware, West/Central provides Professional Development, Grants, and Parent Aware recruiting to all 22 counties within the District. Region 7W Child Care Aware provides community outreach and support to child care programs and Parent Aware Coaching. Child Care Aware at the Regional and District level, provides resources and tools to help individuals open a child care business. Child Care Aware also has components that offer services to Family, Friend, and Neighbor (legally non-licensed) child caregivers. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2399540 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 778269 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 114650 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Child Care Choices, Inc. administers the Early Learning Scholarship Program statewide. This program is a State of Minnesota initiative to expand access to high quality early childhood education programs for children ages three to five from low-income families. These scholarships provide financial assistance for eligible families to enroll their children in high quality child care and early education programs participating in Parent Aware. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6776198 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 6286481 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Child Care Choices, Inc. hosts a learning event each year to provide child care providers with the opportunity to receive education and training on issues affecting the child care profession. Child care providers receive creditable training hours that can be used to meet state licensing requirements. The learning event offers training on a variety of issues affecting all child care providers. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 688 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 435 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15434995 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12750632 |
| IRS990/PYInvestmentIncomeAmt | 0 | 344 |
| IRS990/PYOtherExpensesAmt | 0 | 824117 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75540 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1878929 |
| IRS990/PYTotalExpensesAmt | 0 | 15453678 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15529218 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118273 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 473634 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 560089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14982895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15434995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14865156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22467502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12370347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 80120895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2449 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 344783 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99997 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99997 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 80120895 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14982895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15434995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14865156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22467502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12370347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 80120895 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 80123344 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85488 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39259 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124747 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14972469 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
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