Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 41-1683532 • 501(c)3 • Hopkins, MN
Profile
To provide quality childcare and early education for children ages 6 weeks to kindergarten. Program services provided year round, monday - friday and include enrichment classes and food program (2 meals plus snack).
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$2,281,530
Down $365,107 (-14%) from 2023
Liabilities
Down$1,448,880
Down $416,678 (-22%) from 2023
Net Assets
Up$832,650
Up $51,571 (+6.6%) from 2023
Revenue
Up$2,675,736
Up $58,936 (+2.3%) from 2023
Expenses
Up$2,624,165
Up $170,001 (+6.9%) from 2023
Net Income
Down$51,571
Down $111,065 (-68%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide quality childcare and early education for children ages 6 weeks to kindergarten. Program services provided year round, monday - friday and include enrichment classes and food program (2 meals plus snack).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,028,551 | $953,781 | ▼ $74,770 |
| Savings and Temporary Cash Investments | $269,201 | $210,888 | ▼ $58,313 |
| Cash and Non-Interest-Bearing Accounts | $335,326 | $201,097 | ▼ $134,229 |
| Total Assets | $2,646,637 | $2,281,530 | ▼ $365,107 |
| Other Assets Total | $1,013,559 | $915,764 | ▼ $97,795 |
| Liabilities | |||
| Other Liabilities | $1,311,226 | $1,190,233 | ▼ $120,993 |
| Unsecured Notes Loans Payable | $554,332 | $258,647 | ▼ $295,685 |
| Total Liabilities | $1,865,558 | $1,448,880 | ▼ $416,678 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $781,079 | $832,650 | ▲ $51,571 |
| Total Net Assets Fund Balance | $781,079 | $832,650 | ▲ $51,571 |
| Total Liabilities and Net Assets / Fund Balance | $2,646,637 | $2,281,530 | ▼ $365,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $767,083 | $191,396 | $958,479 |
| Equipment | $151,846 | $70,162 | $222,008 |
| Other Land Buildings | $34,852 | $6,189 | $41,041 |
| Other Assets Org | $24,900 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcy Dearking | Former Ed | FT | $76,326 | $76,326 |
| Melissa Davis | Executive Di | FT | $74,620 | $74,620 |
| Name | Title |
|---|---|
| Sara Wilhelm Garbers | President |
| Andrew Rose | Board Member |
| Christine Foltz | Board Member |
| Clara Choe | Board Member |
| Corey Brenner | Board Member |
| Eleanor Powell-christensen | Board Member |
| Erv Fringer | Board Member |
| Jordan Mcgee | Board Member |
| Katie Twelves | Board Member |
| Erin Pisca | Secretary |
| Jacob Ehresmann | Treasurer |
| Ellen Thomson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,653,335 |
| Other Expenses | $970,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,294,902 | $28,688 | - | $1,323,590 |
| Occupancy | $509,785 | - | - | $509,785 |
| Current Officers, Directors, Trustees, and Key Employees | - | $150,946 | - | $150,946 |
| Payroll Taxes | $96,229 | $13,741 | - | $109,970 |
| Depreciation Depletion | $85,350 | - | - | $85,350 |
| Insurance | $81,485 | - | - | $81,485 |
| Other Employee Benefits | $68,829 | - | - | $68,829 |
| Fees for Services Accounting | - | $45,829 | - | $45,829 |
| Interest | - | $23,618 | - | $23,618 |
| Other Expenses | $32,211 | $10,265 | - | $10,265 |
| Office Expenses | - | $10,265 | - | $10,265 |
| All Other Expenses | $6,511 | $2,333 | - | $8,844 |
| Total Functional Expenses | $2,338,480 | $285,685 | $0 | $2,624,165 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,624,165 |
| Total Expenses per Form 990 | $2,624,165 |
| Total Expenses per Audited Statements | $2,542,580 |
| Expenses Not Reported on Form 990 | $-81,585 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,417 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event Contrib. | $31,417 | $31,417 | - | $31,417 |
| Total Events | $31,417 | $31,417 | - | $31,417 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,190,233 |
“Copies of form 990 were distributed to all board members for review, with subsequent discussion at a full board meeting, before submission of the form to the irs.”
“The human resource committee reviews the director annually and based on accomplishments, the hr committe collaborates with the finance committee and provides a recommendation for a pay increase or 1-time bonus to the full board for approval.”
“AVAILABLE UPON REQUEST”
“Kid zone child care center provides care and early education for children 6 weeks to the beginning of kindergarten. The program design, curriculum and enrichment activities promote emotional, social, physical, and intellectual development. The professional staff provides safe, nurturing and stimulating play experiences within a small teacher-child ration. The center's program also includes a food service meal program which includes breakfast, lunch and an afternoon snack. The enrichment activities include: music, creative movement, signing, computer skills and art. The center provides these services for up to 82 children on a year-round monday through friday basis. Center hours are 6:30am to 6:00pm with occasional special family events held in the evenings or saturdays.”
“Increase in deferred revenue -33,974 decrease in erc receivable -32,512 increase in accounts receivable 7,958 food reimbursement -35,716 bad debt 6,654”
“Increase in accrued payroll 10,496 food reimbursement -35,716 decrease in accounts payable 1,241 increase in accrued interest -6,614 increase in accrued expense: accounting fees -660 decrease in accrued expense: cirricululm 1,710 increase in property tax receivable -58,696 bad debt 6,654”
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 | TO PROVIDE QUALITY CHILDCARE AND EARLY EDUCATION FOR CHILDREN AGES 6 WEEKS TO KINDERGARTEN. PROGRAM SERVICES PROVIDED YEAR ROUND, MONDAY - FRIDAY AND INCLUDE ENRICHMENT CLASSES AND FOOD PROGRAM (2 MEALS PLUS SNACK). |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2333 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6511 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8844 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROHLOFF ASSOCIATES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514785860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 INWOOD AVE N SUITE 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55128 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 335326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 150946 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150946 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 162779 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10170 |
| IRS990/CYOtherExpensesAmt | 0 | 970830 |
| IRS990/CYOtherRevenueAmt | 0 | 74011 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2428776 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51571 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1653335 |
| IRS990/CYTotalExpensesAmt | 0 | 2624165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2675736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85350 |
| IRS990/Desc | 0 | KID ZONE CHILD CARE CENTER PROVIDES CARE AND EARLY EDUCATION FOR CHILDREN 6 WEEKS TO THE BEGINNING OF KINDERGARTEN. THE PROGRAM DESIGN, CURRICULUM AND ENRICHMENT ACTIVITIES PROMOTE EMOTIONAL, SOCIAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT. THE PROFESSIONAL STAFF PROVIDES SAFE, NURTURING AND STIMULATING PLAY EXPERIENCES WITHIN A SMALL TEACHER-CHILD RATIO. THE CENTER'S PROGRAM ALSO INCLUDES A FOOD SERVICE MEAL PROGRAM WHICH INCLUDES BREAKFAST, LUNCH AND AN AFTERNOON SNACK. THE ENRICHMENT ACTIVITIES INCLUDE: MUSIC, CREATIVE MOVEMENT, SIGNING, COMPUTER SKILLS AND ART. THE CENTER PROVIDES THESE SERVICES FOR UP TO 82 CHILDREN ON A YEAR-ROUND MONDAY THROUGH FRIDAY BASIS. CENTER HOURS ARE 6:30AM TO 6:00PM WITH OCCASIONAL SPECIAL FAMILY EVENTS HELD IN THE EVENINGS OR SATURDAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KID ZONE EARLY LEARNING CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2338480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45829 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45829 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/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/PersonNm | 0 | MARCY DEARKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COREY BRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLARA CHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACOB EHRESMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE FOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERV FRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARA WILHELM GARBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA WILHELM GARBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JORDAN MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIN PISCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELEANOR POWELL-CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREW ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELLEN THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATIE TWELVES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 74620 |
| 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/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/TitleTxt | 0 | FORMER ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31417 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 157779 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2675736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81485 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23618 |
| IRS990/InterestGrp/TotalAmt | 0 | 23618 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10170 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10170 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 267747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1028551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 953781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1221528 |
| 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 | TO PROVIDE QUALITY CHILDCARE AND EARLY EDUCATION FOR CHILDREN AGES 6 WEEKS TO KINDERGARTEN. PROGRAM SERVICES PROVIDED YEAR ROUND, MONDAY - FRIDAY AND INCLUDE ENRICHMENT CLASSES AND FOOD PROGRAM (2 MEALS PLUS SNACK). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 781079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 832650 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31417 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 781079 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 832650 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 509785 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 509785 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10265 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1013559 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 915764 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68829 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68829 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108077 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10265 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1311226 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1190233 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STATE FOOD REIMB PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35716 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6878 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35716 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6878 |
| IRS990/OtherRevenueTotalAmt | 0 | 42594 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28688 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1294902 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1323590 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13741 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96229 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109970 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SARA WILHELM GARBERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2428776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2428776 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | KID ZONE CHILD CARE CENTER PROVIDES CARE AND EARLY EDUCATION FOR CHILDREN 6 WEEKS TO THE BEGINNING OF KINDERGARTEN. THE PROGRAM DESIGN, CURRICULUM AND ENRICHMENT ACTIVITIES PROMOTE EMOTIONAL, SOCIAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT. THE PROFESSIONAL STAFF PROVIDES SAFE, NURTURING AND STIMULATING PLAY EXPERIENCES WITHIN A SMALL TEACHER-CHILD RATION. THE CENTER'S PROGRAM ALSO INCLUDES A FOOD SERVICE MEAL PROGRAM WHICH INCLUDES BREAKFAST, LUNCH AND AN AFTERNOON SNACK. THE ENRICHMENT ACTIVITIES INCLUDE: MUSIC, CREATIVE MOVEMENT, SIGNING, COMPUTER SKILLS AND ART. THE CENTER PROVIDES THESE SERVICES FOR UP TO 82 CHILDREN ON A YEAR-ROUND MONDAY THROUGH FRIDAY BASIS. CENTER HOURS ARE 6:30AM TO 6:00PM WITH OCCASIONAL SPECIAL FAMILY EVENTS HELD IN THE EVENINGS OR SATURDAYS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 153297 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1122 |
| IRS990/PYOtherExpensesAmt | 0 | 878861 |
| IRS990/PYOtherRevenueAmt | 0 | 66169 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2396212 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1575303 |
| IRS990/PYTotalExpensesAmt | 0 | 2454164 |
| IRS990/PYTotalRevenueAmt | 0 | 2616800 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51571 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2467942 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 269201 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 210888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 162779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 981137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1022 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2512957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2463503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1970681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1415183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1130513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9492837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12358 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10473974 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2675736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2616800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2112643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1675651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1393144 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10473974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2685906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2617922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2113665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1675658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1393181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10486332 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 151846 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70162 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 222008 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -81585 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2624165 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 767083 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 191396 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 958479 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 890864 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 24900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING ROU ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -81585 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1190233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -87590 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -87590 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2675736 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCREASE IN DEFERRED REVENUE -33,974 DECREASE IN ERC RECEIVABLE -32,512 INCREASE IN ACCOUNTS RECEIVABLE 7,958 FOOD REIMBURSEMENT -35,716 BAD DEBT 6,654 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INCREASE IN ACCRUED PAYROLL 10,496 FOOD REIMBURSEMENT -35,716 DECREASE IN ACCOUNTS PAYABLE 1,241 INCREASE IN ACCRUED INTEREST -6,614 INCREASE IN ACCRUED EXPENSE: ACCOUNTING FEES -660 DECREASE IN ACCRUED EXPENSE: CIRRICULULM 1,710 INCREASE IN PROPERTY TAX RECEIVABLE -58,696 BAD DEBT 6,654 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 953781 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 915764 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2624165 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1190233 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2675736 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2588146 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2542580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EVENT CONTRIB. |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31417 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KID ZONE CHILD CARE CENTER PROVIDES CARE AND EARLY EDUCATION FOR CHILDREN 6 WEEKS TO THE BEGINNING OF KINDERGARTEN. THE PROGRAM DESIGN, CURRICULUM AND ENRICHMENT ACTIVITIES PROMOTE EMOTIONAL, SOCIAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT. THE PROFESSIONAL STAFF PROVIDES SAFE, NURTURING AND STIMULATING PLAY EXPERIENCES WITHIN A SMALL TEACHER-CHILD RATION. THE CENTER'S PROGRAM ALSO INCLUDES A FOOD SERVICE MEAL PROGRAM WHICH INCLUDES BREAKFAST, LUNCH AND AN AFTERNOON SNACK. THE ENRICHMENT ACTIVITIES INCLUDE: MUSIC, CREATIVE MOVEMENT, SIGNING, COMPUTER SKILLS AND ART. THE CENTER PROVIDES THESE SERVICES FOR UP TO 82 CHILDREN ON A YEAR-ROUND MONDAY THROUGH FRIDAY BASIS. CENTER HOURS ARE 6:30AM TO 6:00PM WITH OCCASIONAL SPECIAL FAMILY EVENTS HELD IN THE EVENINGS OR SATURDAYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF FORM 990 WERE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW, WITH SUBSEQUENT DISCUSSION AT A FULL BOARD MEETING, BEFORE SUBMISSION OF THE FORM TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE HUMAN RESOURCE COMMITTEE REVIEWS THE DIRECTOR ANNUALLY AND BASED ON ACCOMPLISHMENTS, THE HR COMMITTE COLLABORATES WITH THE FINANCE COMMITTEE AND PROVIDES A RECOMMENDATION FOR A PAY INCREASE OR 1-TIME BONUS TO THE FULL BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
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