Civic Intelligence

Kid'S Korner Educare Center Inc

EIN 41-1753745 • 501(c)3 • Owatonna, MN

Profile

Educating today for a brighter tomorrow

600 Florence AveOwatonna, MN 55060

www.kidskornereducare.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$142,177

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,040,488

Up $56,382 (+2.8%) from 2023

Liabilities

Down

$550,514

Down $7,104 (-1.3%) from 2023

Net Assets

Up

$1,489,974

Up $63,486 (+4.5%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$2,670,985

Up $185,594 (+7.5%) from 2023

Expenses

Up

$2,607,499

Up $199,089 (+8.3%) from 2023

Net Income

Down

$63,486

Down $13,495 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,237,454Liabilities 2011: $1,657,552Net Assets 2011: $579,9022011Assets 2012: $2,134,794Liabilities 2012: $1,565,369Net Assets 2012: $569,4252012Assets 2013: $2,079,424Liabilities 2013: $1,486,989Net Assets 2013: $592,4352013Assets 2014: $2,023,616Liabilities 2014: $1,364,248Net Assets 2014: $659,3682014Assets 2015: $1,971,408Liabilities 2015: $1,240,290Net Assets 2015: $731,1182015Assets 2016: $1,881,620Liabilities 2016: $1,098,910Net Assets 2016: $782,7102016Assets 2017: $1,814,526Liabilities 2017: $963,580Net Assets 2017: $850,9462017Assets 2018: $1,795,763Liabilities 2018: $830,892Net Assets 2018: $964,8712018Assets 2019: $1,743,726Liabilities 2019: $780,979Net Assets 2019: $962,7472019Assets 2020: $1,919,466Liabilities 2020: $972,202Net Assets 2020: $947,2642020Assets 2021: $1,912,986Liabilities 2021: $680,737Net Assets 2021: $1,232,2492021Assets 2022: $1,936,294Liabilities 2022: $586,787Net Assets 2022: $1,349,5072022Assets 2023: $1,984,106Liabilities 2023: $557,618Net Assets 2023: $1,426,4882023Assets 2024: $2,040,488Liabilities 2024: $550,514Net Assets 2024: $1,489,9742024

Highlighted filing

2024

Assets$2,040,488
Liabilities$550,514
Net Assets$1,489,974
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,522,4802011Revenue 2012: $1,556,009Expenses 2012: $1,566,486Net Income 2012: -$10,4772012Revenue 2013: $1,612,902Expenses 2013: $1,589,892Net Income 2013: $23,0102013Revenue 2014: $1,634,014Expenses 2014: $1,567,081Net Income 2014: $66,9332014Revenue 2015: $1,722,021Expenses 2015: $1,650,271Net Income 2015: $71,7502015Revenue 2016: $1,841,400Expenses 2016: $1,789,808Net Income 2016: $51,5922016Revenue 2017: $1,850,555Expenses 2017: $1,782,319Net Income 2017: $68,2362017Revenue 2018: $1,996,479Expenses 2018: $1,882,553Net Income 2018: $113,9262018Revenue 2019: $1,943,593Expenses 2019: $1,945,717Net Income 2019: -$2,1242019Revenue 2020: $1,864,864Expenses 2020: $1,880,347Net Income 2020: -$15,4832020Revenue 2021: $2,357,005Expenses 2021: $2,072,020Net Income 2021: $284,9852021Revenue 2022: $2,456,691Expenses 2022: $2,339,433Net Income 2022: $117,2582022Revenue 2023: $2,485,391Expenses 2023: $2,408,410Net Income 2023: $76,9812023Revenue 2024: $2,670,985Expenses 2024: $2,607,499Net Income 2024: $63,4862024

Highlighted filing

2024

Revenue$2,670,985
Expenses$2,607,499
Net Income$63,486
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,040,488
Liabilities
$550,514
Net assets
$1,489,974
Revenue
$2,670,985
Expenses
$2,607,499
Net income
$63,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.55$1.49$2.67$2.61$0.06
2023Summary only. Only limited summary data is available for this year.$1.98$0.56$1.43$2.49$2.41$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.59$1.35$2.46$2.34$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.68$1.23$2.36$2.07$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.97$0.95$1.86$1.88$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.78$0.96$1.94$1.95$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.83$0.96$2.00$1.88$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.96$0.85$1.85$1.78$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.10$0.78$1.84$1.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.97$1.24$0.73$1.72$1.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.02$1.36$0.66$1.63$1.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.08$1.49$0.59$1.61$1.59$0.02
2012Summary only. Only limited summary data is available for this year.$2.13$1.57$0.57$1.56$1.57$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.66$0.58$1.52
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$2,456,691
Mission and Program Overview

Mission

Educating today for a brighter tomorrow

Care for children to enable individuals to be gainfully employed

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,479,712$1,450,661▼ $29,051
Savings and Temporary Cash Investments$155,764$368,970▲ $213,206
Cash and Non-Interest-Bearing Accounts$219,356$68,915▼ $150,441
Accounts Receivable$51,414$45,149▼ $6,265
Prepaid Expenses and Deferred Charges$6,740$2,599▼ $4,141
Total Assets$1,912,986$1,936,294▲ $23,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$539,566$501,038▼ $38,528
Accounts Payable and Accrued Expenses$141,171$78,096▼ $63,075
Other Liabilities$0$7,653▲ $7,653
Total Liabilities$680,737$586,787▼ $93,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,232,249$1,349,507▲ $117,258
Total Net Assets Fund Balance$1,232,249$1,349,507▲ $117,258
Total Liabilities and Net Assets / Fund Balance$1,912,986$1,936,294▲ $23,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,277,761$903,731$2,181,492
Equipment$31,411$537,174$568,585
Land$135,715-$135,715
Leasehold Improvements$5,774$41,049$46,823
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BuckExecutive DirectorFT$102,737$15,654$118,391
Jennifer BuckEducation DirectorFT$62,379$7,471$69,850

Board Members and Trustees

NameTitle
Ryan AbrahamBoard Chair
Brent SmisekDirector
Kendra RowanDirector
Ryan ThorsonDirector
Jill GannonSecretary
Nikki LetonaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,981
Program Service Revenue
$2,187,660
Investment Income
$107
Other Revenue
$2,943
All Other Contributions
$1,025
Change in Net Assets
$117,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,456,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,456,691
Total Revenue per Form 990
$2,456,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,703,973
Other Expenses$635,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,321,284$72,345-$1,393,629
Current Officers, Directors, Trustees, and Key Employees$79,296$108,945-$188,241
Payroll Taxes$112,858$9,245-$122,103
Insurance$109,829--$109,829
Occupancy$94,349--$94,349
Depreciation Depletion$65,914$3,416-$69,330
Advertising$16,387--$16,387
Interest$14,222--$14,222
Payment Travel Entrtnmnt Publicly Ofcl$10,325--$10,325
Other Expenses$9,251--$9,251
Fees for Services Accounting-$8,432-$8,432
Office Expenses$3,643$-679-$2,964
Travel$2,220--$2,220
Fees for Services Other$1,980--$1,980
Fees for Services Legal-$1,010-$1,010
All Other Expenses$663$325-$988
Total Functional Expenses$2,136,394$203,039$0$2,339,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,339,433
Total Expenses per Audited Statements$2,339,433
Total Expenses per Form 990$2,339,433
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Student Tuition Deposits$7,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Daniel buck, executive director is married to jennifer buck, education director.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the tax return is given to the organization's director and treasurer. They review it and present it to the board for final approval.”

Form 990, Part VI, Section B, Line 15A

“Personnel committee reviews the executive director's performance, compares compensation to relevant salaries around the area, presents recommendation to the board and the board votes on the motion. This process and decision is documented in the board minutes annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
KID'S KORNER EDUCARE CENTER INC
EIN
41-1753745
Phone
5074510312
Address
600 FLORENCE AVE, OWATONNA, MN 55060

Signing Officer

Name
Nikki Letona
Title
Treasurer
Phone
5074510312
Signed
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Letona
Formed
1991
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
101
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process regarding selection of an independent accountant and oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax exempt organization under irs code section 501(c)(3) and records no provision for income taxes. The organization is not a private foundation and contributions to the organization qualify as a charitable tax deduction by the contributor. There are no significant differences in accounting policies and practices followed for book and income tax purposes. Consequently, the provision for income taxes in these financial statements is the same as that calculated in the company's income tax returns. The organization evaluated its tax positions and determined that is has no uncertain tax positions as of december 31, 2022.”

Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0141171
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078096
IRS990/AccountsReceivableGrp/BOYAmt051414
IRS990/AccountsReceivableGrp/EOYAmt045149
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARE FOR CHILDREN TO ENABLE INDIVIDUALS TO BE GAINFULLY EMPLOYED
IRS990/AdvertisingGrp/ProgramServicesAmt016387
IRS990/AdvertisingGrp/TotalAmt016387
IRS990/AllOtherContributionsAmt01025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0663
IRS990/AllOtherExpensesGrp/TotalAmt0988
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL BUCK
IRS990/BooksInCareOfDetail/PhoneNum05074510312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 FLORENCE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OWATONNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055060
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0219356
IRS990/CashNonInterestBearingGrp/EOYAmt068915
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0108945
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079296
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188241
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0995
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265981
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107
IRS990/CYOtherExpensesAmt0635460
IRS990/CYOtherRevenueAmt02943
IRS990/CYProgramServiceRevenueAmt02187660
IRS990/CYRevenuesLessExpensesAmt0117258
IRS990/CYSalariesCompEmpBnftPaidAmt01703973
IRS990/CYTotalExpensesAmt02339433
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02456691
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03416
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065914
IRS990/DepreciationDepletionGrp/TotalAmt069330
IRS990/Desc0PROMOTE THE STRENGTHENING OF THE FAMILY UNITY BY CREATING A SAFE, SUPPORTIVE, AND NURTURING ENVIRONMENT THAT OFFERS DAYTIME CARE, EDUCATION, HEALTH, NUTRITION, DEVELOPMENTAL SERVICES AND CHARACTER DEVELOPMENT TO APPROXIMATELY 260 CHILDREN FROM 180 DIFFERENT FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0101
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02136394
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08432
IRS990/FeesForServicesAccountingGrp/TotalAmt08432
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01010
IRS990/FeesForServicesLegalGrp/TotalAmt01010
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01980
IRS990/FeesForServicesOtherGrp/TotalAmt01980
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77471
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1NIKKI LETONA
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3KENDRA ROWAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN THORSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT SMISEK
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER BUCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6102737
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EDUCATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0995
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0263961
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02456691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0109829
IRS990/InsuranceGrp/TotalAmt0109829
IRS990/InterestGrp/ProgramServicesAmt014222
IRS990/InterestGrp/TotalAmt014222
IRS990/InvestmentIncomeGrp/ExclusionAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01481954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01479712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01450661
IRS990/LandBldgEquipCostOrOtherBssAmt02932615
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATING TODAY FOR A BRIGHTER TOMORROW
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0539566
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0501038
IRS990/NetAssetsOrFundBalancesBOYAmt01232249
IRS990/NetAssetsOrFundBalancesEOYAmt01349507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01232249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01349507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt094349
IRS990/OccupancyGrp/TotalAmt094349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-679
IRS990/OfficeExpensesGrp/ProgramServicesAmt03643
IRS990/OfficeExpensesGrp/TotalAmt02964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COST
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3CLASSROOM CURRICULM & S
IRS990/OtherExpensesGrp/ProgramServicesAmt0137835
IRS990/OtherExpensesGrp/ProgramServicesAmt1127914
IRS990/OtherExpensesGrp/ProgramServicesAmt228424
IRS990/OtherExpensesGrp/ProgramServicesAmt39251
IRS990/OtherExpensesGrp/TotalAmt0137835
IRS990/OtherExpensesGrp/TotalAmt1127914
IRS990/OtherExpensesGrp/TotalAmt228424
IRS990/OtherExpensesGrp/TotalAmt39251
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07653
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02943
IRS990/OtherRevenueTotalAmt02943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01321284
IRS990/OtherSalariesAndWagesGrp/TotalAmt01393629
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09245
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112858
IRS990/PayrollTaxesGrp/TotalAmt0122103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02599
IRS990/PrincipalOfficerNm0NIKKI LETONA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02109632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02109632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt010325
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt010325
IRS990/PYOtherExpensesAmt0571461
IRS990/PYOtherRevenueAmt010801
IRS990/PYProgramServiceRevenueAmt02018429
IRS990/PYRevenuesLessExpensesAmt0284985
IRS990/PYSalariesCompEmpBnftPaidAmt01500559
IRS990/PYTotalExpensesAmt02072020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02357005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117258
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02187660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 68,015. 2019 AMOUNT: $ 31,689. 2020 AMOUNT: $ 3,554. 2021 AMOUNT: $ 11,768. 2022 AMOUNT: $ 2,943.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0326732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0645927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02187660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02018429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01810100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01922449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01934606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09873244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0535
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02943
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt068015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0117969
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96330
IRS990ScheduleA/PublicSupportPY509Pct00.95060
IRS990ScheduleA/PublicSupportTotal509Amt010246765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt043414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt061485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt099669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0272406
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt046456
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt043414
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt061485
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt099669
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt021382
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0272406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02453641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02345161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01861182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01924431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01934756
IRS990ScheduleA/Total509Grp/TotalAmt010519171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02456691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02357005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01864864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01956235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02002880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010637675
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01277761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0903731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02181492
IRS990ScheduleD/EquipmentGrp/BookValueAmt031411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0568585
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02339433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135715
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135715
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT TUITION DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02456691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3) AND RECORDS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THERE ARE NO SIGNIFICANT DIFFERENCES IN ACCOUNTING POLICIES AND PRACTICES FOLLOWED FOR BOOK AND INCOME TAX PURPOSES. CONSEQUENTLY, THE PROVISION FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS IS THE SAME AS THAT CALCULATED IN THE COMPANY'S INCOME TAX RETURNS. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IS HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01450661
IRS990ScheduleD/TotalExpensesPerForm990Amt02339433
IRS990ScheduleD/TotalLiabilityAmt07653
IRS990ScheduleD/TotalRevenuePerForm990Amt02456691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02456691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02339433
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL BUCK, EXECUTIVE DIRECTOR IS MARRIED TO JENNIFER BUCK, EDUCATION DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN IS GIVEN TO THE ORGANIZATION'S DIRECTOR AND TREASURER. THEY REVIEW IT AND PRESENT IT TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE, COMPARES COMPENSATION TO RELEVANT SALARIES AROUND THE AREA, PRESENTS RECOMMENDATION TO THE BOARD AND THE BOARD VOTES ON THE MOTION. THIS PROCESS AND DECISION IS DOCUMENTED IN THE BOARD MINUTES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS REGARDING SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN

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