Civic Intelligence

A Child'S Delight Too Inc

EIN 41-1888354 • 501(c)3 • Faribault, MN

Profile

To provide quality daycare to area youth

200 Western Ave 2AFaribault, MN 55021
Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$35,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-66%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$34,452

Down $66,887 (-66%) from 2023

Liabilities

Flat

$13,876

Flat from 2023

Net Assets

Down

$20,576

Down $66,887 (-76%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Down

$316,455

Down $95,798 (-23%) from 2023

Expenses

Down

$383,342

Down $52,555 (-12%) from 2023

Net Income

Down

-$66,887

Down $43,243 (-183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $5,297Liabilities 2010: $14,632Net Assets 2010: -$9,3352010Assets 2011: $10,350Liabilities 2011: $13,675Net Assets 2011: -$3,3252011Assets 2012: $4,020Liabilities 2012: $12,409Net Assets 2012: -$8,3892012Assets 2013: $3,462Liabilities 2013: $11,371Net Assets 2013: -$7,9092013Assets 2014: $2,400Liabilities 2014: $6,153Net Assets 2014: -$3,7532014Assets 2015: $29,560Liabilities 2015: $0Net Assets 2015: $29,5602015Assets 2016: $70,583Liabilities 2016: $0Net Assets 2016: $70,5832016Assets 2017: $100,394Liabilities 2017: $0Net Assets 2017: $100,3942017Assets 2018: $76,259Liabilities 2018: $0Net Assets 2018: $76,2592018Assets 2019: $46,509Liabilities 2019: $3,000Net Assets 2019: $43,5092019Assets 2020: $93,614Liabilities 2020: $0Net Assets 2020: $93,6142020Assets 2021: $124,443Liabilities 2021: $0Net Assets 2021: $124,4432021Assets 2022: $126,107Liabilities 2022: $15,000Net Assets 2022: $111,1072022Assets 2023: $101,339Liabilities 2023: $13,876Net Assets 2023: $87,4632023Assets 2024: $34,452Liabilities 2024: $13,876Net Assets 2024: $20,5762024

Highlighted filing

2024

Assets$34,452
Liabilities$13,876
Net Assets$20,576
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $226,6122010Expenses 2011: $215,1162011Expenses 2012: $232,0592012Revenue 2013: $261,041Expenses 2013: $260,561Net Income 2013: $4802013Revenue 2014: $293,908Expenses 2014: $289,752Net Income 2014: $4,1562014Revenue 2015: $380,861Expenses 2015: $347,548Net Income 2015: $33,3132015Revenue 2016: $460,608Expenses 2016: $419,585Net Income 2016: $41,0232016Revenue 2017: $463,865Expenses 2017: $434,054Net Income 2017: $29,8112017Revenue 2018: $427,542Expenses 2018: $451,677Net Income 2018: -$24,1352018Revenue 2019: $385,945Expenses 2019: $418,695Net Income 2019: -$32,7502019Revenue 2020: $484,536Expenses 2020: $434,431Net Income 2020: $50,1052020Revenue 2021: $434,131Expenses 2021: $403,302Net Income 2021: $30,8292021Revenue 2022: $435,216Expenses 2022: $448,552Net Income 2022: -$13,3362022Revenue 2023: $412,253Expenses 2023: $435,897Net Income 2023: -$23,6442023Revenue 2024: $316,455Expenses 2024: $383,342Net Income 2024: -$66,8872024

Highlighted filing

2024

Revenue$316,455
Expenses$383,342
Net Income-$66,887
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,452
Liabilities
$13,876
Net assets
$20,576
Revenue
$316,455
Expenses
$383,342
Net income
-$66,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.14$0.21$3.16$3.83$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.14$0.87$4.12$4.36$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.15$1.11$4.35$4.49$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$4.34$4.03$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$4.85$4.34$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$3.86$4.19$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$4.28$4.52$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$4.64$4.34$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$4.61$4.20$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$3.81$3.48$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$2.94$2.90$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.11$0.08$2.61$2.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.12$0.08$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.14$0.03$2.15
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.15$0.09$2.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$316,455
Mission and Program Overview

Mission

To provide quality daycare to area youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,977$18,666▼ $2,311
Cash and Non-Interest-Bearing Accounts$33,716$9,582▼ $24,134
Savings and Temporary Cash Investments$46,646$6,204▼ $40,442
Total Assets$101,339$34,452▼ $66,887
Liabilities
Other Liabilities$13,876$13,876→ $0
Total Liabilities$13,876$13,876→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,463$20,576▼ $66,887
Total Net Assets Fund Balance$87,463$20,576▼ $66,887
Total Liabilities and Net Assets / Fund Balance$101,339$34,452▼ $66,887

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,666$15,985$34,651
Equipment-$23,908$23,908
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caren HoffmanExecutive DiFT$35,400$35,400

Board Members and Trustees

NameTitle
Corrinne FowlerChair/treasu
Becky BelgardBoard Member
Jamie WalburnBoard Member
Micayla BorthBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$74,502
Program Service Revenue
$241,953
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-66,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,805
Other Expenses$118,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,587--$210,587
Occupancy$50,261--$50,261
Current Officers, Directors, Trustees, and Key Employees$35,400--$35,400
Payroll Taxes$18,818--$18,818
All Other Expenses$8,346--$8,346
Insurance$6,469--$6,469
Office Expenses$5,474--$5,474
Fees for Services Accounting$5,355--$5,355
Other Expenses$3,050--$3,050
Depreciation Depletion$2,311--$2,311
Total Functional Expenses$383,342$0$0$383,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loan$13,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Members of the board review the form 990 and related schedules before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
A CHILD'S DELIGHT TOO INC
EIN
41-1888354
Phone
5073322264
Address
200 WESTERN AVE 2A, FARIBAULT, MN 55021

Signing Officer

Name
Caren Hoffman
Title
Executive Director
Phone
5073322264
Signed
2025-11-12

Organization Details

Principal Officer
Caren Hoffman
Formed
1997
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
2

Preparer

Firm
Reese Winter & Associates Ltd
Address
407 1ST AVE NW, FARIBAULT, MN 55021-5188
Preparer
Keith G Kniefel Ea
Phone
5073342263
Raw XML Appendix349 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/PhoneNum05073322264
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0118537
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0241953
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IRS990/CYSalariesCompEmpBnftPaidAmt0264805
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0TO PROVIDE QUALITY DAYCARE TO AREA YOUTH
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
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IRS990/ExpenseAmt0383342
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR/TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/FormationYr01997
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt064502
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316455
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06469
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039893
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IRS990/LandBldgEquipCostOrOtherBssAmt058559
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0435216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429836
IRS990ScheduleA/Total509Grp/TotalAmt02027891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0484536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02082591
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023908
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018666
IRS990ScheduleD/TotalLiabilityAmt013876
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD REVIEW THE FORM 990 AND RELATED SCHEDULES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101339
IRS990/TotalAssetsEOYAmt034452
IRS990/TotalAssetsGrp/BOYAmt0101339
IRS990/TotalAssetsGrp/EOYAmt034452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074502
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013876
IRS990/TotalLiabilitiesEOYAmt013876
IRS990/TotalLiabilitiesGrp/BOYAmt013876
IRS990/TotalLiabilitiesGrp/EOYAmt013876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020576
IRS990/TotalProgramServiceExpensesAmt0383342
IRS990/TotalProgramServiceRevenueAmt0241953
IRS990/TotalReportableCompFromOrgAmt035400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316455
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 WESTERN AVE
IRS990/USAddress/CityNm0FARIBAULT
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055021
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAREN HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073322264
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CHILD'S DELIGHT TOO INC
ReturnHeader/Filer/BusinessNameControlTxt0ACHI
ReturnHeader/Filer/EIN0411888354
ReturnHeader/Filer/PhoneNum05073322264
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 WESTERN AVE 2A
ReturnHeader/Filer/USAddress/CityNm0FARIBAULT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411226475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE WINTER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 1ST AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARIBAULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550215188
ReturnHeader/PreparerPersonGrp/PhoneNum05073342263
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH G KNIEFEL EA
ReturnHeader/ReturnTs02025-11-12T15:52:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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