Civic Intelligence

Mintos Abc Daycare

990 • Fiscal year 2022 • EIN 45-0424017

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2023

Organization ProfileN/A
PO Box 413Minto, ND 58261

(701) 248-3019

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

66%

Faster asset growth than 84% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$59,612

Up $23,688 (+66%) from 2021

Net Assets

Up

$58,915

Up $23,920 (+68%) from 2021

Liabilities

Down

$697

Down $232 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$208,561

Up $75,535 (+57%) from 2021

Expenses

Up

$184,641

Up $43,612 (+31%) from 2021

Net Income

Up

$23,920

Up $31,923 (+399%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $20,512Liabilities 2011: $43,1132011Assets 2012: $15,899Liabilities 2012: $10,344Net Assets 2012: $5,5552012Assets 2013: $26,545Liabilities 2013: $13,454Net Assets 2013: $13,0912013Assets 2014: $31,395Liabilities 2014: $15,974Net Assets 2014: $15,4212014Assets 2015: $26,899Liabilities 2015: $6,325Net Assets 2015: $20,5742015Assets 2016: $30,229Liabilities 2016: $6,545Net Assets 2016: $23,6842016Assets 2017: $18,138Liabilities 2017: $8,475Net Assets 2017: $9,6632017Assets 2018: $20,162Liabilities 2018: $16,134Net Assets 2018: $4,0282018Assets 2019: $26,181Liabilities 2019: $10,942Net Assets 2019: $15,2392019Assets 2020: $44,662Liabilities 2020: $1,664Net Assets 2020: $42,9982020Assets 2021: $35,924Liabilities 2021: $929Net Assets 2021: $34,9952021Assets 2022: $59,612Liabilities 2022: $697Net Assets 2022: $58,9152022Assets 2023: $75,560Liabilities 2023: $5,301Net Assets 2023: $70,2592023Assets 2024: $70,158Liabilities 2024: $9,723Net Assets 2024: $60,4352024

Highlighted filing

2022

Assets$59,612
Liabilities$697
Net Assets$58,915
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $102,695Expenses 2011: $97,560Net Income 2011: $5,1352011Revenue 2012: $109,665Expenses 2012: $111,269Net Income 2012: -$1,6042012Revenue 2013: $118,048Expenses 2013: $110,381Net Income 2013: $7,6672013Revenue 2014: $129,974Expenses 2014: $127,644Net Income 2014: $2,3302014Revenue 2015: $150,460Expenses 2015: $145,341Net Income 2015: $5,1192015Revenue 2016: $153,895Expenses 2016: $150,819Net Income 2016: $3,0762016Revenue 2017: $163,975Expenses 2017: $177,996Net Income 2017: -$14,0212017Revenue 2018: $198,780Expenses 2018: $204,415Net Income 2018: -$5,6352018Revenue 2019: $113,123Expenses 2019: $101,912Net Income 2019: $11,2112019Revenue 2020: $138,052Expenses 2020: $110,293Net Income 2020: $27,7592020Revenue 2021: $133,026Expenses 2021: $141,029Net Income 2021: -$8,0032021Revenue 2022: $208,561Expenses 2022: $184,641Net Income 2022: $23,9202022Revenue 2023: $187,117Expenses 2023: $175,773Net Income 2023: $11,3442023Revenue 2024: $162,690Expenses 2024: $172,514Net Income 2024: -$9,8242024

Highlighted filing

2022

Revenue$208,561
Expenses$184,641
Net Income$23,920
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$208,561
Mission and Program Overview

Mission

Provide Child Care in local small town.

The exempt purpose is to provide child care services to local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,472$39,739▲ $23,267
Land, Buildings, and Equipment, Net$18,183$18,986▲ $803
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,924$59,612▲ $23,688
Other Assets Total$1,269$887▼ $382
Liabilities
Accounts Payable and Accrued Expenses$929$697▼ $232
Total Liabilities$929$697▼ $232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,995$58,915▲ $23,920
Total Net Assets Fund Balance$34,995$58,915▲ $23,920
Total Liabilities and Net Assets / Fund Balance$35,924$59,612▲ $23,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$37,978$37,978
Leasehold Improvements$11,794$13,395$25,189
Equipment$7,192$12,876$20,068
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Tyler NarlochPresident
Ryan SobolikVice President
Robert WosickDirector
Suzanne KilichowskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,325
Program Service Revenue
$159,236
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,325
Change in Net Assets
$23,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,376
Other Expenses$53,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,698--$121,698
Payroll Taxes$9,678--$9,678
Fees for Services Accounting$5,250--$5,250
Depreciation Depletion$3,622--$3,622
Office Expenses$2,490--$2,490
Other Expenses$2,347--$2,347
Insurance$2,327--$2,327
All Other Expenses$1,532--$1,532
Interest$992--$992
Fees for Services Legal$191--$191
Advertising$54--$54
Total Functional Expenses$184,641$0$0$184,641
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
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mintos ABC Daycare
EIN
45-0424017
Phone
7012483019
Address
PO Box 413, Minto, ND 58261

Signing Officer

Name
Suzanne Kilichowski
Title
Secretary
Signed
2023-04-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
0
Employees
9

Preparer

Firm
Jennifer Lindenberger
Address
310 W 12th St, Grafton, ND 58237
Preparer
Jennifer Lindenberger
Phone
7013602304
Raw XML Appendix384 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/BOYAmt0929
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0697
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The exempt purpose is to provide child care services to local community.
IRS990/AdvertisingGrp/ProgramServicesAmt054
IRS990/AdvertisingGrp/TotalAmt054
IRS990/AllOtherContributionsAmt012325
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01532
IRS990/AllOtherExpensesGrp/TotalAmt01532
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Suzanne Kilichowski
IRS990/BooksInCareOfDetail/PhoneNum07013602540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 Major Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minto
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058261
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016472
IRS990/CashNonInterestBearingGrp/EOYAmt039739
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049325
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt053265
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0159236
IRS990/CYRevenuesLessExpensesAmt023920
IRS990/CYSalariesCompEmpBnftPaidAmt0131376
IRS990/CYTotalExpensesAmt0184641
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208561
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03622
IRS990/DepreciationDepletionGrp/TotalAmt03622
IRS990/Desc0The exempt purpose is to provide child care services to the local community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184641
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05250
IRS990/FeesForServicesAccountingGrp/TotalAmt05250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0191
IRS990/FeesForServicesLegalGrp/TotalAmt0191
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Ryan Sobolik
IRS990/Form990PartVIISectionAGrp/PersonNm1Suzanne Kilichowski
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Wosick
IRS990/Form990PartVIISectionAGrp/PersonNm3Tyler Narloch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt036300
IRS990/GrantAmt046300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208561
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02327
IRS990/InsuranceGrp/TotalAmt02327
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0992
IRS990/InterestGrp/TotalAmt0992
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018986
IRS990/LandBldgEquipCostOrOtherBssAmt083235
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The exempt purpose is to provide child care services to local community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034995
IRS990/NetAssetsOrFundBalancesEOYAmt058915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt058915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02490
IRS990/OfficeExpensesGrp/TotalAmt02490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01269
IRS990/OtherAssetsTotalGrp/EOYAmt0887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Groceries & Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt024561
IRS990/OtherExpensesGrp/ProgramServicesAmt17059
IRS990/OtherExpensesGrp/ProgramServicesAmt22840
IRS990/OtherExpensesGrp/ProgramServicesAmt32347
IRS990/OtherExpensesGrp/TotalAmt024561
IRS990/OtherExpensesGrp/TotalAmt17059
IRS990/OtherExpensesGrp/TotalAmt22840
IRS990/OtherExpensesGrp/TotalAmt32347
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121698
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09678
IRS990/PayrollTaxesGrp/TotalAmt09678
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013079
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141029
IRS990/PYProgramServiceRevenueAmt0119947
IRS990/PYRevenuesLessExpensesAmt0-112721
IRS990/PYSalariesCompEmpBnftPaidAmt0104718
IRS990/PYTotalExpensesAmt0245747
IRS990/PYTotalRevenueAmt0133026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023920
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162261
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0780302
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04670
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06331
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt0780302
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193871
IRS990ScheduleA/Total509Grp/TotalAmt0780302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0786633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037978
IRS990ScheduleD/EquipmentGrp/BookValueAmt07192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020068
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011794
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018986
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035924
IRS990/TotalAssetsEOYAmt059612
IRS990/TotalAssetsGrp/BOYAmt035924
IRS990/TotalAssetsGrp/EOYAmt059612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049325
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0929
IRS990/TotalLiabilitiesEOYAmt0697
IRS990/TotalLiabilitiesGrp/BOYAmt0929
IRS990/TotalLiabilitiesGrp/EOYAmt0697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058915
IRS990/TotalProgramServiceExpensesAmt0184641
IRS990/TotalProgramServiceRevenueAmt0159236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059612
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 413
IRS990/USAddress/CityNm0Minto
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058261
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Kilichowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mintos ABC Daycare
ReturnHeader/Filer/BusinessNameControlTxt0MINT
ReturnHeader/Filer/EIN0450424017
ReturnHeader/Filer/PhoneNum07012483019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 413
ReturnHeader/Filer/USAddress/CityNm0Minto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058261
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer Lindenberger
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 W 12th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058237
ReturnHeader/PreparerPersonGrp/PhoneNum07013602304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Lindenberger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-05T15:00:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Suzanne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kilichowski
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,612
Liabilities
$697
Net assets
$58,915
Revenue
$208,561
Expenses
$184,641
Net income
$23,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$1.63$1.73$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.70$1.87$1.76$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$2.09$1.85$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.33$1.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.38$1.10$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$1.13$1.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$1.99$2.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$1.64$1.78$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.24$1.54$1.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$1.50$1.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.15$1.30$1.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.13$1.18$1.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.06$1.10$1.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.21$0.43$1.03$0.98$0.05