Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$25,273
Down $125,222 (-83%) from 2011
Net Assets
Down$19,720
Down $118,147 (-86%) from 2011
Liabilities
Down$5,553
Down $7,075 (-56%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$188,230
Down $63,851 (-25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Achieve and sustain high qulaity child care
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12628 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5553 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDED LEADERSHIP TRAINING TO EMERGING LEADERS IN THE CHILD CARE FIELD. |
| IRS990/Activity2/Expense | 0 | 22460 |
| 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 AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAINT PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55104 |
| IRS990/AllOtherContributions | 0 | 62559 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 86460 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22897 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3528 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5097 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30580 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 39205 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2991 |
| IRS990/ConferencesMeetings/Total | 0 | 2991 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 62559 |
| IRS990/ContributionsGrantsPriorYear | 0 | 196930 |
| IRS990/CreditCounseling | 0 | 0 |
| 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 EDUATION AND ADVOCACY FOR QUALITY CARE AND EDUCATION FOR ALL CHILDREN AND THEIR FAMILIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 117912 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9045 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9045 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9511 |
| IRS990/FeesForServicesOther/Total | 0 | 9511 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| 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 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SANDY MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANN MCCULLY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBRA ZIESMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HEIDI STALOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM MEFFERT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DELORES FRISKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NICOLE FRETHEM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY NIENOW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 2635 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 36570 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 70083 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 186 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 270 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1618 |
| IRS990/InformationTechnology/Total | 0 | 2074 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 763 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4957 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6328 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2637 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1371 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY NIENOW |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 137867 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19720 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 314 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 453 |
| IRS990/Occupancy/ProgramServices | 0 | 2720 |
| IRS990/Occupancy/Total | 0 | 3487 |
| IRS990/OfficeExpenses/Fundraising | 0 | 755 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1090 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6540 |
| IRS990/OfficeExpenses/Total | 0 | 8385 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 71713 |
| IRS990/OtherExpensesCurrentYear | 0 | 40209 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Description | 3 | OTHER FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 755 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 653 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 222 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 64 |
| IRS990/OtherExpenses/ProgramServices | 0 | 755 |
| IRS990/OtherExpenses/Total | 0 | 1510 |
| IRS990/OtherExpenses/Total | 1 | 653 |
| IRS990/OtherExpenses/Total | 2 | 222 |
| IRS990/OtherExpenses/Total | 3 | 64 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -10 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8104 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11705 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 70230 |
| IRS990/OtherSalariesAndWages/Total | 0 | 90039 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1690 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2441 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14646 |
| IRS990/PayrollTaxes/Total | 0 | 18777 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 57854 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 687 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3544 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 318 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 7524 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESOURCE AND REFERRAL |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8550 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2524 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2524 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -118147 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7524 |
| IRS990/RevenuesLessExpensesCY | 0 | -118147 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -45848 |
| IRS990/SalariesEtcCurrentYear | 0 | 148021 |
| IRS990/SalariesEtcPriorYear | 0 | 180368 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 123280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 62559 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 196930 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 228612 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 266744 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 458502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1213347 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 763 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 391 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3138 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4580 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1115124 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 70083 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 205480 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 237595 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 266744 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 458502 |
| IRS990ScheduleA/Total170/Total | 0 | 1238404 |
| IRS990ScheduleA/TotalSupport | 0 | 1242984 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 7524 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 8550 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 8983 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 25057 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 45020 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus1 | 0 | 2500 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus2 | 0 | 2500 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus3 | 0 | 825 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total | 0 | 5825 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 9699 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 8265 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 12049 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 30013 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 180072 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 38796 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 33058 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 48194 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 120048 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 20000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 14773 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 3660 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 38433 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1371 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4957 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6328 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1371 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE FORM 990 IS REVIEWED AT A BOARD MEETING PRIOR TO FINALIZING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 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 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 709 UNIVERSITY AVENUE |
| 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 | 150495 |
| IRS990/TotalAssetsBOY | 0 | 150495 |
| IRS990/TotalAssets/EOY | 0 | 25273 |
| IRS990/TotalAssetsEOY | 0 | 25273 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 62559 |
| IRS990/TotalExpensesCurrentYear | 0 | 188230 |
| IRS990/TotalExpensesPriorYear | 0 | 252081 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 14667 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 33191 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 140372 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 188230 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 14667 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 12628 |
| IRS990/TotalLiabilitiesBOY | 0 | 12628 |
| IRS990/TotalLiabilities/EOY | 0 | 5553 |
| IRS990/TotalLiabilitiesEOY | 0 | 5553 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 150495 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 25273 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 137867 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 19720 |
| IRS990/TotalOtherCompensation | 0 | 2635 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 140372 |
| IRS990/TotalProgramServiceRevenue | 0 | 7524 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 36570 |
| IRS990/TotalRevenueCurrentYear | 0 | 70083 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 206233 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 7524 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 70083 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 90 |
| IRS990/Travel/ManagementAndGeneral | 0 | 130 |
| IRS990/Travel/ProgramServices | 0 | 781 |
| IRS990/Travel/Total | 0 | 1001 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 77867 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 19720 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CHILDCAREWORKS.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 411961588 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHILD CARE WORKS |
| ReturnHeader/Filer/NameControl | 0 | CHIL |
| ReturnHeader/Filer/Phone | 0 | 6512652322 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 709 UNIVERSITY AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | SAINT PAUL |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55104 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-12 |
| ReturnHeader/Officer/Name | 0 | MARY NIENOW |
| ReturnHeader/Officer/Phone | 0 | 6512652322 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-12 |
| ReturnHeader/PreparerFirm/EIN | 0 | 411647057 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.