Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 41-1937239 • 501(c)3 • White Bear Lake, MN
Profile
Lake Area Discovery Center (LADC), as part of the early childhood community, seeks to support parents and children through a creative environment that promotes and teaches Christian values, honors diversity, and fosters fellowship within the greater community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$3,641,713
Up $305,906 (+9.2%) from 2023
Liabilities
Up$447,970
Up $69,044 (+18%) from 2023
Net Assets
Up$3,193,743
Up $236,862 (+8.0%) from 2023
Revenue
Up$11,240,211
Up $1,783,916 (+19%) from 2023
Expenses
Up$11,004,411
Up $836,534 (+8.2%) from 2023
Net Income
Up$235,800
Up $947,382 (+133%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Early childhood education
Lake Area Discovery Center (LADC), as part of the early childhood community, seeks to support parents and children through a creative environment that promotes and teaches Christian values, honors diversity, and fosters fellowship within the greater community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $786,488 | $1,086,731 | ▲ $300,243 |
| Investments in Publicly Traded Securities | $799,250 | $1,035,311 | ▲ $236,061 |
| Cash and Non-Interest-Bearing Accounts | $457,576 | $892,078 | ▲ $434,502 |
| Savings and Temporary Cash Investments | $934,915 | $552,425 | ▼ $382,490 |
| Accounts Receivable | $88,076 | $75,039 | ▼ $13,037 |
| Total Assets | $3,335,807 | $3,641,713 | ▲ $305,906 |
| Other Assets Total | $269,502 | $129 | ▼ $269,373 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $378,926 | $447,970 | ▲ $69,044 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $378,926 | $447,970 | ▲ $69,044 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,956,881 | $3,193,743 | ▲ $236,862 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,956,881 | $3,193,743 | ▲ $236,862 |
| Total Liabilities and Net Assets / Fund Balance | $3,335,807 | $3,641,713 | ▲ $305,906 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $955,064 | $162,702 | $1,117,766 |
| Equipment | $131,667 | $224,924 | $356,591 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janet Miller | Executive Director | FT | $159,116 | $159,116 |
| Paula Barber | Business Administrator | FT | $67,797 | $67,797 |
| Name | Title |
|---|---|
| Jim Weiland | Finance Chair |
| Bob Eiselt | President |
| Linda Friesen | President |
| Ginger Vance | Vice President |
| Bonnie Jungels | Director |
| Catherine Butel | Director |
| Dale Stiles | Director |
| John Klawiter | Director |
| Karla Gergen | Director |
| Karna Moskalik | Director |
| Mary Ziebell | Director |
| Matt Oxendale | Director |
| Matthew O'Keefe | Director |
| Pastor Dan Streeper | Director |
| Pastor Peter Weston Miller | Director |
| Susan Oberman | Director |
| Teresa Thein | Director |
| Tim Maly | Director |
| Carrie Hackman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,265,924 |
| Other Expenses | $2,541,917 |
| Grants and Similar Amounts Paid | $196,570 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,551,425 | $579,175 | - | $7,130,600 |
| Office Expenses | $899,937 | $16,996 | - | $916,933 |
| Occupancy | $747,000 | $83,000 | - | $830,000 |
| Payroll Taxes | $496,853 | $58,436 | - | $555,289 |
| Other Employee Benefits | $315,961 | $37,161 | - | $353,122 |
| Insurance | $264,675 | $29,408 | - | $294,083 |
| Current Officers, Directors, Trustees, and Key Employees | $31,823 | $195,090 | - | $226,913 |
| Grants to Domestic Individuals | $196,570 | - | - | $196,570 |
| Depreciation Depletion | $85,766 | $9,530 | - | $95,296 |
| Fees for Services Accounting | - | $84,492 | - | $84,492 |
| Advertising | - | $63,857 | - | $63,857 |
| Information Technology | $56,714 | $6,302 | - | $63,016 |
| Conferences and Meetings | $4,498 | $28,980 | - | $33,478 |
| Fees for Services Other | $11,140 | $21,649 | - | $32,789 |
| Other Expenses | $22,419 | $0 | $0 | $22,419 |
| All Other Expenses | $3,022 | $5,075 | - | $8,097 |
| Travel | - | $4,232 | - | $4,232 |
| Total Functional Expenses | $9,746,443 | $1,257,968 | $0 | $11,004,411 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,004,411 |
| Total Expenses per Audited Statements | $11,004,411 |
| Total Expenses per Form 990 | $11,004,411 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Andrew Sullivan | Family Member of Janet Miller | Compensation | No | $64,470 |
| Emily Sullivan | Family Member of Janet Miller | Compensation | No | $56,369 |
| Jenna Edlund | Family Member of Janet Miller | Compensation | No | $34,400 |
| Judy Brown | Family Member of Janet Miller | Compensation | No | $16,192 |
“The Executive Director and Business Administrator review the Form 990 prior to filing. A copy of the Form 990 is provided to the Board of Directors via e-mail prior to filing, and it's approved at the next board meeting.”
“The conflict of interest form is updated annually. The responses are reviewed by the Board President.”
“Compensation is reviewed and approved by the Board of Directors or compensation committee of the Organization, comparable compensation data is used, and there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangements.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“LADC's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Since LADC is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. LADC is not a private foundation. Management has determined that LADC is not subject to unrelated business income tax. Management is not aware of any transactions that would impact the LADC's tax-exempt status. LADC follows the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended June 30, 2024 and 2023, management of LADC is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”
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 | 378926 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 447970 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88076 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75039 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Lake Area Discovery Center (LADC), as part of the early childhood community, seeks to support parents and children through a creative environment that promotes and teaches Christian values, honors diversity, and fosters fellowship within the greater community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 63857 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63857 |
| IRS990/AllOtherContributionsAmt | 0 | 157733 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5075 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3022 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8097 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6517627884 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3770 Bellaire Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | White Bear Lake |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 457576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 892078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 195090 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31823 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 226913 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28980 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4498 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33478 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1193273 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 196570 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52987 |
| IRS990/CYOtherExpensesAmt | 0 | 2541917 |
| IRS990/CYOtherRevenueAmt | 0 | 5488 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9988463 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 235800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8265924 |
| IRS990/CYTotalExpensesAmt | 0 | 11004411 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11240211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9530 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95296 |
| IRS990/Desc | 0 | Offered full enrollment for the purpose of providing infant care, pre-kindergarten education and providing scholarships to families who otherwise would not be able to receive a pre-kindergarten education, and offered family nights 51 times per year. Approximately 997 students were served throughout the year at seventeen locations. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 322 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9746443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84492 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84492 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21649 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32789 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Janet Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paula Barber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bonnie Jungels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susan Oberman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Klawiter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tim Maly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Catherine Butel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Pastor Dan Streeper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Matthew O'Keefe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mary Ziebell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Karla Gergen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Teresa Thein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dale Stiles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Pastor Peter Weston Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Matt Oxendale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Karna Moskalik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Carrie Hackman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Linda Friesen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Ginger Vance |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Bob Eiselt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Jim Weiland |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 159116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 67797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Business Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Finance Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 1035540 |
| IRS990/GrantAmt | 0 | 196570 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 196570 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 196570 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11240211 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6302 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 56714 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63016 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 264675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 294083 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52987 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52987 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 799250 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1035311 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 786488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1086731 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1474357 |
| IRS990/LegalDomicileStateCd | 0 | MN |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Lake Area Discovery Center (LADC), as part of the early childhood community, seeks to support parents and children through a creative environment that promotes and teaches Christian values, honors diversity, and fosters fellowship within the greater community. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3193743 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1062 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3193743 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 747000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 830000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16996 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 899937 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 916933 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 269502 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 129 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 315961 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 353122 |
| IRS990/OtherExpensesGrp/Desc | 0 | Licenses/Accreditation |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff Recruitment |
| IRS990/OtherExpensesGrp/Desc | 2 | Field Trips |
| IRS990/OtherExpensesGrp/Desc | 3 | Events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20439 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22419 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5488 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5488 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 5488 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 579175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6551425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7130600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58436 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 496853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 555289 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Janet Miller |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Early Childhood Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9988463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9988463 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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