Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 41-1915522 • 501(c)3 • Lino Lakes, MN
Profile
To provide learning opportunities, values, and encouragement to children & parents through our early childhood proagram. We serve infants through school-age children in a full day, year round program. Our facility uses creative and hands-on approach to learning we value arts and relationship building.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$4,679,261
Down $272,690 (-5.5%) from 2023
Liabilities
Down$3,278,149
Down $53,798 (-1.6%) from 2023
Net Assets
Down$1,401,112
Down $218,892 (-14%) from 2023
Revenue
Up$2,490,352
Up $73,873 (+3.1%) from 2023
Expenses
Up$2,709,244
Up $244,953 (+9.9%) from 2023
Net Income
Down-$218,892
Down $171,080 (-358%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To provide learning opportunities, values, and encouragement to children & parents through our early childhood proagram. We serve infants through school-age children in a full day, year round program. Our facility uses creative and hands-on approach to learning we value arts and relationship building.
Child care centers, providing learning opportunities, values and encouragement to children and parents through our early childhood program, focusing on serving infants through school age children in a full year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,875,248 | $3,767,202 | ▼ $108,046 |
| Cash and Non-Interest-Bearing Accounts | $1,299,294 | $1,328,291 | ▲ $28,997 |
| Accounts Receivable | $24,419 | $1,381 | ▼ $23,038 |
| Total Assets | $5,216,323 | $5,096,874 | ▼ $119,449 |
| Other Assets Total | $17,362 | $0 | ▼ $17,362 |
| Liabilities | |||
| Other Liabilities | $3,359,942 | $3,253,194 | ▼ $106,748 |
| Unsecured Notes Loans Payable | $92,709 | $99,294 | ▲ $6,585 |
| Accounts Payable and Accrued Expenses | $118,651 | $76,570 | ▼ $42,081 |
| Deferred Revenue | $2,660 | - | - |
| Total Liabilities | $3,573,962 | $3,429,058 | ▼ $144,904 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,642,361 | $1,667,816 | ▲ $25,455 |
| Total Net Assets Fund Balance | $1,642,361 | $1,667,816 | ▲ $25,455 |
| Total Liabilities and Net Assets / Fund Balance | $5,216,323 | $5,096,874 | ▼ $119,449 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,044,334 | $544,235 | $3,588,569 |
| Land | $458,490 | - | $458,490 |
| Leasehold Improvements | $161,518 | - | $161,518 |
| Equipment | $102,860 | - | $102,860 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristine Saburn | Executive Director | FT | $53,232 | $53,232 |
| Name | Title |
|---|---|
| Carol Koskinen | Board Chair |
| Cindy Saarela | Board Member |
| Kathy Lerfald | Board Member |
| Mary Lynn Carlson | Board Member |
| Mike Saarela | Board Member |
| Nancy Kopesky | Board Member |
| Sue Carlson | Board Member |
| Susie Prunty | Board Member |
| MARA O'NEILL | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,422,044 |
| Other Expenses | $795,152 |
| Total Fundraising Expense | $2,431 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,161,441 | - | - | $1,161,441 |
| Occupancy | $138,493 | $34,623 | - | $173,116 |
| Depreciation Depletion | $149,072 | - | - | $149,072 |
| Interest | $127,720 | - | - | $127,720 |
| Current Officers, Directors, Trustees, and Key Employees | $14,585 | $104,524 | $2,431 | $121,540 |
| Payroll Taxes | $88,662 | $19,462 | - | $108,124 |
| Fees for Services Accounting | $6,539 | $47,950 | - | $54,489 |
| Office Expenses | $15,647 | $23,471 | - | $39,118 |
| Insurance | $23,610 | $7,456 | - | $31,066 |
| Other Employee Benefits | $26,608 | $4,331 | - | $30,939 |
| Other Expenses | $1,753 | $9,936 | - | $11,689 |
| All Other Expenses | $7,250 | - | - | $7,250 |
| Information Technology | - | $4,459 | - | $4,459 |
| Travel | $174 | - | - | $174 |
| Total Functional Expenses | $1,958,323 | $256,442 | $2,431 | $2,217,196 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,217,196 |
| Total Expenses per Audited Statements | $2,217,196 |
| Total Expenses per Form 990 | $2,217,196 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loans Payable (net of Current Portion | $3,253,194 |
“BOARD REVIEW”
“Compliance and monitoring is performed at quarterly board meetings”
“Compensation is determined by comparitive data of comparable positions in the same/similar professions. Compensation is reviewed and approved by the board of directors.”
“Documents are available for public reveiw upon request at our office located at 6499 lakota trail lino lakes, mn 55014”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 118651 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76570 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1381 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILD CARE CENTERS, PROVIDING LEARNING OPPORTUNITIES, VALUES AND ENCOURAGEMENT TO CHILDREN AND PARENTS THROUGH OUR EARLY CHILDHOOD PROGRAM, FOCUSING ON SERVING INFANTS THROUGH SCHOOL AGE CHILDREN IN A FULL YEAR. |
| IRS990/AllOtherContributionsAmt | 0 | 2331 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRIS SABURN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7637924428 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6499 LAKOTA TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINO LAKES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1299294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1328291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2431 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104524 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14585 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121540 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161636 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4789 |
| IRS990/CYOtherExpensesAmt | 0 | 795152 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2076226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1422044 |
| IRS990/CYTotalExpensesAmt | 0 | 2217196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2431 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2242651 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2660 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149072 |
| IRS990/Desc | 0 | LOVE TO GROW ON SERVED OVER 150 CHILDREN BETWEEN 6 WEEKS AND AGE 12. OUR FACULTY OF 48 TEACHERS, AIDS AND SUPPORT STAFF WORKED TO CREATE RICH LEARNING ENVIRONMENTS AND TO EXPLORE A VARIETY OF TOPICS WITH THE CHILDREN. OUR LOW ADULT TO CHILD RATIOS AND QUALIFIED TEACHING TEAMS PROVIDED OPPORTUNITIES FOR CHILDREN TO EXPLORE ARTS, DANCE, MUSIC, SCULPTURE, THEATER LIGHT AND SHADOW PLAY, AND MANY MORE. OUR KINDNESS EMPHASIS ALLOWS US TO TALK TO CHILDREN ABOUT VALUES SUCH AS COOPERATION, EMPATHY, FORGIVENESS AND RESPECT. WE FOCUS ON THE WHOLE CHILD AND BRING LEARNING INTO ALL AREAS OF THE CURRICULUM. DAILY OUT DOOR EXPLORATION, LARGE MOTOR TIME, SCIENCE, MATH, AND LITERACY BUILD SKILLS THAT ENSURE CHILDREN WILL BE PREPARED FOR SCHOOL. A KEY PLACE OF OUR PHILOSOPHY CENTERS ON RELATIONSHIP BUILDING. WE WORK TO SUPPORT PARENT-CHILD RELATIONSHIPS WHILE ALSO BUILDING TEACHER-CHILD AND PARENT-TEACHER RELATIONSHIPS. OUR PROGRAM PROVIDES MANY OPPORTUNITIES FOR PARENTS TO PARTICIPATE INCULDING PARENT RIGHTS, ART EXHIBITIONS AND PARENTING CLASSES. WE ARE OPEN TO SERVING FAMILIES REGARDLESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1821240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47950 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6539 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54489 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
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| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CAROL KOSKINEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARA O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSIE PRUNTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY SAARELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY LERFALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY KOPESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY LYNN CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE SAARELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTINE SABURN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 159305 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2242651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4459 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4459 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31066 |
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| IRS990/InterestGrp/TotalAmt | 0 | 127720 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3767202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4311437 |
| IRS990/LegalDomicileStateCd | 0 | MN |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LEARNING OPPORTUNITIES, VALUES, AND ENCOURAGEMENT TO CHILDREN & PARENTS THROUGH OUR EARLY CHILDHOOD PROAGRAM. WE SERVE INFANTS THROUGH SCHOOL-AGE CHILDREN IN A FULL DAY, YEAR ROUND PROGRAM. OUR FACILITY USES CREATIVE AND HANDS-ON APPROACH TO LEARNING WE VALUE ARTS AND RELATIONSHIP BUILDING. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1667816 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1642361 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1667816 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34623 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173116 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23471 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39118 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17362 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4331 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26608 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30939 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPASSION CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES, EXPENSES & ACCRED |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39825 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11689 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3359942 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3253194 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1161441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1161441 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19462 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108124 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CAROL KOSKINEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD PROGRAM SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2065760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2065760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10466 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOVE TO GROW ON PROVIDES NUTRITIOUS MEALS AND SNACKS TO THE CHILDREN. WE PARTICIPATE IN THE USDA'S CACFP. THE CENTER PROVIDES INFANT FOOD AND FORMULA AS WELL. CHILDREN FROM OVER 120 FAMILIES ARE PROVIDED MEALS AND SNACKS YEAR ROUND. FACULTY SERVES FAMILY STYLE MEALS AND PROVIDES NUTRITION EDUCATION AS WELL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 137083 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 67280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 71435 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2932 |
| IRS990/PYOtherExpensesAmt | 0 | 733834 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1875172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64031 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1151674 |
| IRS990/PYTotalExpensesAmt | 0 | 1885508 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1949539 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25455 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2175371 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 161636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 463179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4789 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2932 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1677 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2076226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1875172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1695553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1752659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1548720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8948330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2932 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11059 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9411509 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2237862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1946607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1902751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1762535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1561754 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9411509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2242651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1949539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1904428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1763884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1562066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9422568 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3044334 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 544235 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3588569 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102860 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102860 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2217196 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 458490 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 458490 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 161518 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 161518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3253194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS PAYABLE (NET OF CURRENT PORTION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2242651 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3767202 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2217196 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3253194 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2242651 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2242651 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2217196 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE AND MONITORING IS PERFORMED AT QUARTERLY BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BY COMPARITIVE DATA OF COMPARABLE POSITIONS IN THE SAME/SIMILAR PROFESSIONS. COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE FOR PUBLIC REVEIW UPON REQUEST AT OUR OFFICE LOCATED AT 6499 LAKOTA TRAIL LINO LAKES, MN 55014 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5216323 |
| IRS990/TotalAssetsEOYAmt | 0 | 5096874 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5216323 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5096874 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 161636 |
| IRS990/TotalEmployeeCnt | 0 | 82 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2431 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 256442 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1958323 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2217196 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3573962 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3429058 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3573962 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3429058 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1642361 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1667816 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1958323 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2076226 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53232 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2081015 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2242651 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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