Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$150,495
Down $38,917 (-21%) from 2010
Net Assets
Down$137,867
Down $45,848 (-25%) from 2010
Liabilities
Up$12,628
Up $6,931 (+122%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$252,081
Down $22,775 (-8.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 30, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $206,243
Mission and Program Overview
Mission
Achieve and sustain high qulaity child care
Major Activities
- Activity 2
- Provided leadership training to emerging leaders in the child care field.
Filing and Contact Details
Filer
- EIN
- 41-1961588
Raw XML AppendixShowing 400 of 466 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/AccountsPayableAccruedExpenses/EOY | 0 | 12628 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDED LEADERSHIP TRAINING TO EMERGING LEADERS IN THE CHILD CARE FIELD. |
| IRS990/Activity2/Expense | 0 | 31034 |
| IRS990/ActivityOrMissionDescription | 0 | TO ACHIEVE AND SUSTAIN AFFORDABLE, HIGH QUALITY CHILD CARE FOR THE FAMILIES AND COMMUNITIES OF MINNESOTA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 709 UNIVERSITY AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAINT PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55104 |
| IRS990/AllOtherContributions | 0 | 196930 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 456 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 435 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1639 |
| IRS990/AllOtherExpenses/Total | 0 | 2530 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
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| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 120269 |
| IRS990/CashNonInterestBearing/EOY | 0 | 86460 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5052 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7856 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46021 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58929 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 575 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2548 |
| IRS990/ConferencesMeetings/Total | 0 | 3123 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 228612 |
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| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1266 |
| IRS990/DepreciationDepletion/Total | 0 | 1266 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED PUBLIC EDUCATION AND ADVOCACY FOR QUALITY CARE AND EDUCATION FOR ALL CHILDREN AND THEIR FAMILIES. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/DonorAdvisedFunds | 0 | 0 |
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| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2950 |
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| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 15000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 15000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 720 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4120 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6160 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | HEIDI STALOCH |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
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| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 206243 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/InformationTechnology/Fundraising | 0 | 168 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 400 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1657 |
| IRS990/InformationTechnology/Total | 0 | 2225 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 763 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 6328 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3902 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2637 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ACHIEVE AND SUSTAIN AFFORDABLE, HIGH QUALITY CHILD CARE FOR THE FAMILIES AND COMMUNITIES OF MINNESOTA. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY NIENOW |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 183715 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 137867 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -10 |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/OfficeExpenses/Fundraising | 0 | 195 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 343 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2025 |
| IRS990/OfficeExpenses/Total | 0 | 2563 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 570 |
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| IRS990/OtherExpensesCurrentYear | 0 | 71713 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | PROVISION FOR BAD DEBTS |
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| IRS990/OtherExpenses/Total | 1 | 383 |
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| IRS990/ProgramServiceRevenue/Description | 0 | RESOURCE AND REFERRAL |
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| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 44478 |
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| IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals | 0 | 2500 |
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| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 4085 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 42518 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 20000 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 252081 |
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| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 206233 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 252081 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 206233 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION PURCHASED DESIGN AND PRINTING SERVICES FROM A COMPANY OWNED BY THE SPOUSE OF A FORMER BOARD MEMBER. THE BOARD WAS NOT INVOLVED IN THE DECISION, AND MANAGEMENT CHOSE THE COMPANY BASED ON A COMPETITIVE BIDDING PROCESS. PURCHASES FROM THIS COMPANY TOTALED $857 FOR THE YEAR ENDED DECEMBER 31, 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT OF THE FINANCIAL STATEMENTS AND 990 ARE REVIEWED AT A BOARD MEETING PRIOR TO FINALIZING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 60000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 60000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 709 UNIVERSITY AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAINT PAUL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55104 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6512652322 |
| IRS990/TotalAssets/BOY | 0 | 189412 |
| IRS990/TotalAssetsBOY | 0 | 189412 |
| IRS990/TotalAssets/EOY | 0 | 150495 |
| IRS990/TotalAssetsEOY | 0 | 150495 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 196930 |
| IRS990/TotalExpensesCurrentYear | 0 | 252081 |
| IRS990/TotalExpensesPriorYear | 0 | 274856 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 19428 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 38674 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 193979 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 252081 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 19428 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $150,495
- Liabilities
- $12,628
- Net assets
- $137,867
- Revenue
- -
- Expenses
- $252,081
- Net income
- -