Civic Intelligence

Stearns-Benton Child Care Association

EIN 41-1772617 • 501(c)3 • Saint Cloud, MN

Profile

CHILD CARE EDUCATION

PO Box 7721Saint Cloud, MN 56302

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

46th percentile

-4.6%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

44th percentile

-7.6%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,117

Down $783 (-13%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$1,987

Down $38 (-1.9%) from 2022

Expenses

Down

$2,770

Down $767 (-22%) from 2022

Net Income

Up

-$783

Up $729 (+48%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$10K$5.0K$0Assets 2011: $3,518Liabilities 2011: $02011Assets 2012: $4,471Liabilities 2012: $02012Assets 2013: $4,571Liabilities 2013: $02013Assets 2014: $6,206Net Assets 2014: $6,2062014Assets 2015: $7,304Net Assets 2015: $7,3042015Assets 2016: $7,482Liabilities 2016: $02016Assets 2017: $7,796Net Assets 2017: $7,7962017Assets 2018: $8,698Net Assets 2018: $8,6982018Assets 2019: $8,614Net Assets 2019: $8,6142019Assets 2020: $7,894Liabilities 2020: $02020Assets 2021: $7,412Net Assets 2021: $7,4122021Assets 2022: $5,900Net Assets 2022: $5,9002022Assets 2023: $5,117Liabilities 2023: $02023

Highlighted filing

2023

Assets$5,117
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $4,043Expenses 2011: $4,114Net Income 2011: -$712011Revenue 2012: $4,101Expenses 2012: $3,149Net Income 2012: $9522012Revenue 2013: $2,628Expenses 2013: $2,528Net Income 2013: $1002013Revenue 2014: $3,720Expenses 2014: $2,085Net Income 2014: $1,6352014Revenue 2015: $4,701Expenses 2015: $3,603Net Income 2015: $1,0982015Revenue 2016: $3,540Expenses 2016: $3,362Net Income 2016: $1782016Revenue 2017: $4,125Expenses 2017: $3,633Net Income 2017: $4922017Revenue 2018: $3,906Expenses 2018: $3,004Net Income 2018: $9022018Revenue 2019: $4,349Expenses 2019: $4,433Net Income 2019: -$842019Revenue 2020: $1,812Expenses 2020: $2,532Net Income 2020: -$7202020Revenue 2021: $2,348Expenses 2021: $2,830Net Income 2021: -$4822021Revenue 2022: $2,025Expenses 2022: $3,537Net Income 2022: -$1,5122022Revenue 2023: $1,987Expenses 2023: $2,770Net Income 2023: -$7832023

Highlighted filing

2023

Revenue$1,987
Expenses$2,770
Net Income-$783
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,117
Liabilities
$0
Net assets
-
Revenue
$1,987
Expenses
$2,770
Net income
-$783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5,117$0$1,987$2,770$783
2022Detailed filing. Detailed filing data is available for this year.$5,900$5,900$2,025$3,537$1,512
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,412$7,412$2,348$2,830$482
2020Summary only. Only limited summary data is available for this year.$7,894$0$1,812$2,532$720
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8,614$8,614$4,349$4,433$84
2018Detailed filing. Detailed filing data is available for this year.$8,698$8,698$3,906$3,004$902
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,796$7,796$4,125$3,633$492
2016Summary only. Only limited summary data is available for this year.$7,482$0$3,540$3,362$178
2015Detailed filing. Detailed filing data is available for this year.$7,304$7,304$4,701$3,603$1,098
2014Detailed filing. Detailed filing data is available for this year.$6,206$6,206$3,720$2,085$1,635
2013Summary only. Only limited summary data is available for this year.$4,571$0$2,628$2,528$100
2012Summary only. Only limited summary data is available for this year.$4,471$0$4,101$3,149$952
2011Summary only. Only limited summary data is available for this year.$3,518$0$4,043$4,114$71
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$2,025
Mission and Program Overview

Mission

CHILD CARE EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATING CHILD CARE PROVIDERS TO UPCOMING CHANGES$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI MARTINIPresident-$0--
KATIE SCHWAGELVice President-$0--
KAREN BUDDETreasure-$0--
CHARLA ATTARSAHELIHistorian-$0--
Filing and Contact Details

Filer

Filer Name
Stearns-benton Child Care Association
EIN
41-1772617
Phone
3203569134
Address
PO BOX 7721, SAINT CLOUD, MN 56302

Signing Officer

Name
Kelli Martini
Title
President
Phone
3203569134
Signed
2023-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Suncrest Tax Service LLC
Address
3112 SOUTHWAY DR, ST CLOUD, MN 56301
Preparer
Jilleen Jochum
Phone
3202533160
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES 496.”

Form 990EZ, Part I, Line 16

“PROVIDER OF THE YEAR 0.”

Form 990EZ, Part I, Line 16

“SPEAKERS 2102.”

Form 990EZ, Part I, Line 16

“MISC 507.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN BUDDE
IRS990EZ/BooksInCareOfDetail/PhoneNum03206854471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017863 FIELD CREST RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLD SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1512
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05900
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02025
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05900
IRS990EZ/OccupancyRentUtltsAndMaintAmt0432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLI MARTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE SCHWAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN BUDDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLA ATTARSAHELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CARE EDUCATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING CHILD CARE PROVIDERS TO UPCOMING CHANGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03537
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02025
IRS990ScheduleA/Total509Grp/TotalAmt02025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDER OF THE YEAR 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPEAKERS 2102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 507.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI MARTINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03203569134
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEARNS-BENTON CHILD CARE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STEA
ReturnHeader/Filer/EIN0411772617
ReturnHeader/Filer/PhoneNum03203569134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7721
ReturnHeader/Filer/USAddress/CityNm0SAINT CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814443811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUNCREST TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03112 SOUTHWAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202533160
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jilleen Jochum
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-02T04:47:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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