Civic Intelligence

Good News Childrens Center Inc

EIN 41-2001068 • 501(c)3 • Rochester, MN

Profile

Good news children's center provides quality childcare to southeast minnesota families, in a safe environment that promotes life-long learning through developmentally appropriate and active learning cirriculum.

2645 N BroadwayRochester, MN 55906

www.goodnewschildrenscenter.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$83,864

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$510,926

Up $210,550 (+70%) from 2023

Liabilities

Up

$150,077

Up $84,633 (+129%) from 2023

Net Assets

Up

$360,849

Up $125,917 (+54%) from 2023

Revenue

Up

$1,354,212

Up $356,495 (+36%) from 2023

Expenses

Up

$1,228,295

Up $159,704 (+15%) from 2023

Net Income

Up

$125,917

Up $196,791 (+278%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $213,643Liabilities 2011: $30,065Net Assets 2011: $183,5782011Assets 2012: $250,878Liabilities 2012: $34,121Net Assets 2012: $216,7572012Assets 2013: $174,561Liabilities 2013: $29,289Net Assets 2013: $145,2722013Assets 2014: $147,511Liabilities 2014: $26,946Net Assets 2014: $120,5652014Assets 2015: $190,686Liabilities 2015: $35,176Net Assets 2015: $155,5102015Assets 2016: $207,744Liabilities 2016: $35,926Net Assets 2016: $171,8182016Assets 2017: $239,755Liabilities 2017: $50,812Net Assets 2017: $188,9432017Assets 2018: $220,029Liabilities 2018: $30,499Net Assets 2018: $189,5302018Assets 2019: $206,102Liabilities 2019: $33,409Net Assets 2019: $172,6932019Assets 2020: $463,403Liabilities 2020: $60,289Net Assets 2020: $403,1142020Assets 2021: $381,996Liabilities 2021: $55,612Net Assets 2021: $326,3842021Assets 2022: $366,706Liabilities 2022: $60,900Net Assets 2022: $305,8062022Assets 2023: $300,376Liabilities 2023: $65,444Net Assets 2023: $234,9322023Assets 2024: $510,926Liabilities 2024: $150,077Net Assets 2024: $360,8492024

Highlighted filing

2024

Assets$510,926
Liabilities$150,077
Net Assets$360,849

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $676,4822011Expenses 2012: $773,1262012Revenue 2013: $671,796Expenses 2013: $743,281Net Income 2013: -$71,4852013Revenue 2014: $740,238Expenses 2014: $764,945Net Income 2014: -$24,7072014Revenue 2015: $898,375Expenses 2015: $863,430Net Income 2015: $34,9452015Revenue 2016: $924,264Expenses 2016: $907,956Net Income 2016: $16,3082016Revenue 2017: $917,838Expenses 2017: $900,713Net Income 2017: $17,1252017Revenue 2018: $894,788Expenses 2018: $894,201Net Income 2018: $5872018Revenue 2019: $907,812Expenses 2019: $924,649Net Income 2019: -$16,8372019Revenue 2020: $1,247,288Expenses 2020: $1,016,867Net Income 2020: $230,4212020Revenue 2021: $969,741Expenses 2021: $1,046,471Net Income 2021: -$76,7302021Revenue 2022: $1,013,294Expenses 2022: $1,033,872Net Income 2022: -$20,5782022Revenue 2023: $997,717Expenses 2023: $1,068,591Net Income 2023: -$70,8742023Revenue 2024: $1,354,212Expenses 2024: $1,228,295Net Income 2024: $125,9172024

Highlighted filing

2024

Revenue$1,354,212
Expenses$1,228,295
Net Income$125,917

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$1.35$1.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$1.00$1.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$1.01$1.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.33$0.97$1.05$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$1.25$1.02$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.17$0.91$0.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.89$0.89$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.92$0.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.92$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.16$0.90$0.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.74$0.76$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.15$0.67$0.74$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,354,212
Mission and Program Overview

Mission

Good news children's center provides quality childcare to southeast minnesota families, in a safe environment that promotes life-long learning skills through developmentally appropriate and active learning.

Good news children's center provides quality childcare to southeast minnesota families, in a safe environment that promotes life-long learning through developmentally appropriate and active learning curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$192,224$306,788▲ $114,564
Cash and Non-Interest-Bearing Accounts$24,525$94,541▲ $70,016
Accounts Receivable$38,112$70,292▲ $32,180
Land, Buildings, and Equipment, Net$41,761$37,773▼ $3,988
Prepaid Expenses and Deferred Charges$3,754$1,532▼ $2,222
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$300,376$510,926▲ $210,550
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$55,900$134,260▲ $78,360
Deferred Revenue$9,544$15,817▲ $6,273
Total Liabilities$65,444$150,077▲ $84,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,932$360,849▲ $125,917
Total Net Assets Fund Balance$234,932$360,849▲ $125,917
Total Liabilities and Net Assets / Fund Balance$300,376$510,926▲ $210,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,773$41,421$79,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary AndersonExecutive DirectorFT$70,975$12,889$83,864

Board Members and Trustees

NameTitle
Natalie MohammedChair
Chris CoonVice Chair
Becky WendlandDirector
Dana HertzfeldtDirector
Karl EricksonDirector
Melissa DickisonDirector
Haley WaltersSecretary
Laura MeinersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,526
Program Service Revenue
$1,214,172
Investment Income
$4,964
Other Revenue
$550
All Other Contributions
$3,290
Change in Net Assets
$125,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,354,212
Total Revenue per Audited Statements
$1,354,212
Total Revenue per Form 990
$1,354,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,768
Other Expenses$284,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,095$27,439-$711,534
Other Employee Benefits$78,319$9,680-$87,999
Current Officers, Directors, Trustees, and Key Employees$16,773$67,091-$83,864
Occupancy$61,096$6,788-$67,884
Payroll Taxes$53,730$6,641-$60,371
Fees for Services Accounting$17,479$17,480-$34,959
Advertising$19,615--$19,615
All Other Expenses$17,348$1,762-$19,110
Insurance$10,448$3,483-$13,931
Other Expenses$6,010--$6,010
Depreciation Depletion$3,687$301-$3,988
Office Expenses$1,680$1,681-$3,361
Total Functional Expenses$1,085,949$142,346$0$1,228,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,228,295
Total Expenses per Audited Statements$1,228,295
Total Expenses per Form 990$1,228,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the executive committee before filing.

Form 990, Part VI, Section B, Line 15A

Compensation for all employees is determined by the executive committee, this committee includes the executive director.

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Good News Childrens Center Inc
EIN
41-2001068
Phone
5072851167
Address
2645 N BROADWAY, ROCHESTER, MN 55906

Signing Officer

Name
Mary J Anderson
Title
Executive Director
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
1

Preparer

Firm
Trever Sand LLC
Address
40 16TH ST SE STE B, ROCHESTER, MN 55904
Preparer
Trever L Sand
Phone
5072894545
Raw XML AppendixShowing 400 of 478 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0134260
IRS990/AccountsReceivableGrp/BOYAmt038112
IRS990/AccountsReceivableGrp/EOYAmt070292
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GOOD NEWS CHILDREN'S CENTER PROVIDES QUALITY CHILDCARE TO SOUTHEAST MINNESOTA FAMILIES, IN A SAFE ENVIRONMENT THAT PROMOTES LIFE-LONG LEARNING THROUGH DEVELOPMENTALLY APPROPRIATE AND ACTIVE LEARNING CURRICULUM.
IRS990/AdvertisingGrp/ProgramServicesAmt019615
IRS990/AdvertisingGrp/TotalAmt019615
IRS990/AllOtherContributionsAmt03290
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01762
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017348
IRS990/AllOtherExpensesGrp/TotalAmt019110
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum05072851167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02645 N BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055906
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024525
IRS990/CashNonInterestBearingGrp/EOYAmt094541
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067091
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016773
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083864
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134526
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04964
IRS990/CYOtherExpensesAmt0284527
IRS990/CYOtherRevenueAmt0550
IRS990/CYProgramServiceRevenueAmt01214172
IRS990/CYRevenuesLessExpensesAmt0125917
IRS990/CYSalariesCompEmpBnftPaidAmt0943768
IRS990/CYTotalExpensesAmt01228295
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01354212
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09544
IRS990/DeferredRevenueGrp/EOYAmt015817
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0301
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03687
IRS990/DepreciationDepletionGrp/TotalAmt03988
IRS990/Desc0GOOD NEWS CHILDREN'S CENTER PROVIDES QUALITY AND AFFORDABLE CHILDCARE TO ALL INCOME LEVEL FAMILIES. WE PROVIDE AGE APPROPRIATE ACTIVE LEARNING AND SCHOOL READINESS EDUCATION FOR INFANT TO CHILDREN THROUGH PRE-K. WE ALSO REFER PARENTS TO COMMUNITY INTERVENTION SERVICES THAT PROMOTE LIFE LONG SKILLS IN PHYSICAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01085949
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt038718
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017480
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017479
IRS990/FeesForServicesAccountingGrp/TotalAmt034959
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012889
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NATALIE MOHAMMED
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS COON
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA DICKISON
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA MEINERS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA HERTZFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm6HALEY WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm7KARL ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BECKY WENDLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt092218
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01354212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03483
IRS990/InsuranceGrp/ProgramServicesAmt010448
IRS990/InsuranceGrp/TotalAmt013931
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04964
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037773
IRS990/LandBldgEquipCostOrOtherBssAmt079194
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOOD NEWS CHILDREN'S CENTER PROVIDES QUALITY CHILDCARE TO SOUTHEAST MINNESOTA FAMILIES, IN A SAFE ENVIRONMENT THAT PROMOTES LIFE-LONG LEARNING THROUGH DEVELOPMENTALLY APPROPRIATE AND ACTIVE LEARNING CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0234932
IRS990/NetAssetsOrFundBalancesEOYAmt0360849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0234932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0360849
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06788
IRS990/OccupancyGrp/ProgramServicesAmt061096
IRS990/OccupancyGrp/TotalAmt067884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01681
IRS990/OfficeExpensesGrp/ProgramServicesAmt01680
IRS990/OfficeExpensesGrp/TotalAmt03361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087999
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt077744
IRS990/OtherExpensesGrp/ProgramServicesAmt125611
IRS990/OtherExpensesGrp/ProgramServicesAmt212314
IRS990/OtherExpensesGrp/ProgramServicesAmt36010
IRS990/OtherExpensesGrp/TotalAmt077744
IRS990/OtherExpensesGrp/TotalAmt125611
IRS990/OtherExpensesGrp/TotalAmt212314
IRS990/OtherExpensesGrp/TotalAmt36010
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0550
IRS990/OtherRevenueTotalAmt0550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711534
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06641
IRS990/PayrollTaxesGrp/ProgramServicesAmt053730
IRS990/PayrollTaxesGrp/TotalAmt060371
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01532
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0612441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1559118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0612441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1559118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03604
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245427
IRS990/PYOtherRevenueAmt0275
IRS990/PYProgramServiceRevenueAmt0884699
IRS990/PYRevenuesLessExpensesAmt0-70874
IRS990/PYSalariesCompEmpBnftPaidAmt0823164
IRS990/PYTotalExpensesAmt01068591
IRS990/PYTotalRevenueAmt0997717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0125917
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01214172
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0842496
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01214172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0884699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0826658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0852116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0951525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04729170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09612
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0974
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt05571666
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01348698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0993838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01012451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0969563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01247116
IRS990ScheduleA/Total509Grp/TotalAmt05571666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01354212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0997717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01013294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0969741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01247288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05582252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079194
IRS990ScheduleD/ExpensesSubtotalAmt01228295
IRS990ScheduleD/RevenueSubtotalAmt01354212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037773
IRS990ScheduleD/TotalExpensesPerForm990Amt01228295
IRS990ScheduleD/TotalRevenuePerForm990Amt01354212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01354212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01228295
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR ALL EMPLOYEES IS DETERMINED BY THE EXECUTIVE COMMITTEE, THIS COMMITTEE INCLUDES THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits