Civic Intelligence

Hopeful Beginnings

EIN 47-4743347 • 501(c)3 • Grand Forks, ND

Profile

To provide a developmentally appropriate christian evironment where children are encouraged to let god love them, love him in return and love others in jesus' name

1601 South 17th AveGrand Forks, ND 58201

hopefulbeginningsgf.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

9.9%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,895,153

Up $261,761 (+9.9%) from 2023

Liabilities

Down

$2,476,018

Down $173,417 (-6.5%) from 2023

Net Assets

Up

$419,135

Up $435,178 (+2713%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Up

$3,315,259

Up $374,083 (+13%) from 2023

Expenses

Down

$2,913,460

Down $380 (-0.0%) from 2023

Net Income

Up

$401,799

Up $374,463 (+1370%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $92,751Liabilities 2016: $93,226Net Assets 2016: -$4752016Assets 2017: $73,587Liabilities 2017: $66,296Net Assets 2017: $7,2912017Assets 2018: $143,927Liabilities 2018: $131,605Net Assets 2018: $12,3222018Assets 2019: $203,063Liabilities 2019: $171,941Net Assets 2019: $31,1222019Assets 2020: $322,939Liabilities 2020: $163,052Net Assets 2020: $159,8872020Assets 2021: $1,205,162Liabilities 2021: $1,014,960Net Assets 2021: $190,2022021Assets 2022: $2,726,079Liabilities 2022: $2,769,458Net Assets 2022: -$43,3792022Assets 2023: $2,633,392Liabilities 2023: $2,649,435Net Assets 2023: -$16,0432023Assets 2024: $2,895,153Liabilities 2024: $2,476,018Net Assets 2024: $419,1352024

Highlighted filing

2024

Assets$2,895,153
Liabilities$2,476,018
Net Assets$419,135
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $415,932Expenses 2016: $416,407Net Income 2016: -$4752016Revenue 2017: $574,070Expenses 2017: $566,304Net Income 2017: $7,7662017Revenue 2018: $704,479Expenses 2018: $689,207Net Income 2018: $15,2722018Revenue 2019: $976,063Expenses 2019: $938,471Net Income 2019: $37,5922019Revenue 2020: $1,231,870Expenses 2020: $1,103,105Net Income 2020: $128,7652020Revenue 2021: $1,362,899Expenses 2021: $1,332,584Net Income 2021: $30,3152021Revenue 2022: $2,266,681Expenses 2022: $2,637,111Net Income 2022: -$370,4302022Revenue 2023: $2,941,176Expenses 2023: $2,913,840Net Income 2023: $27,3362023Revenue 2024: $3,315,259Expenses 2024: $2,913,460Net Income 2024: $401,7992024

Highlighted filing

2024

Revenue$3,315,259
Expenses$2,913,460
Net Income$401,799
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,895,153
Liabilities
$2,476,018
Net assets
$419,135
Revenue
$3,315,259
Expenses
$2,913,460
Net income
$401,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.48$0.42$3.32$2.91$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.63$2.65$0.02$2.94$2.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.73$2.77$0.04$2.27$2.64$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.01$0.19$1.36$1.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$1.23$1.10$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.03$0.98$0.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$0.70$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.57$0.57$0.01
2016Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.42$0.42$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$3,315,259
Mission and Program Overview

Mission

To provide a developmentally appropriate christian evironment where children are encouraged to let god love them, love him in return and love others in jesus' name

Children are encouraged to let god love them, love him in return and love others in jusus' name

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,414,719$2,342,165▼ $72,554
Savings and Temporary Cash Investments$31,363$324,887▲ $293,524
Cash and Non-Interest-Bearing Accounts$59,087$191,609▲ $132,522
Prepaid Expenses and Deferred Charges$1,171$28,641▲ $27,470
Accounts Receivable$4,516$4,026▼ $490
Total Assets$2,633,392$2,895,153▲ $261,761
Other Assets Total$122,536$3,825▼ $118,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,944,584$1,767,546▼ $177,038
Other Liabilities$589,630$593,534▲ $3,904
Accounts Payable and Accrued Expenses$73,580$83,011▲ $9,431
Deferred Revenue$36,526$26,812▼ $9,714
Unsecured Notes Loans Payable$5,115$5,115→ $0
Total Liabilities$2,649,435$2,476,018▼ $173,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-16,043$388,266▲ $404,309
Net Assets With Donor Restrictions-$30,869-
Total Net Assets Fund Balance$-16,043$419,135▲ $435,178
Total Liabilities and Net Assets / Fund Balance$2,633,392$2,895,153▲ $261,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,134,654$146,927$2,281,581
Equipment$107,511$283,502$391,013
Land$100,000-$100,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah SchindlerExecutive DirectorFT$70,755$2,500$73,255
Mason BenefieldDirector of Finance--$17,115$17,115

Board Members and Trustees

NameTitle
Ken NashChair
Tricia LeePresident
Chris SurianoMember
Hannah NelsonMember
Lacy SubyMember
Laura MuizelaarMember
Stephanie JohnsonMember
Nikki KiefferSecretary
Chris MoenTreasurer
Jeff EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,170
Program Service Revenue
$3,177,010
Investment Income
$33,669
Other Revenue
$1,410
All Other Contributions
$168
Change in Net Assets
$401,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,316,349
Other Expenses$597,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,922,530$101,185-$2,023,715
Payroll Taxes$170,411$8,969-$179,380
Depreciation Depletion$103,591$5,452-$109,043
Fees for Services Other-$89,336-$89,336
Interest$78,951$4,155-$83,106
Occupancy$66,473$10,430-$76,903
Current Officers, Directors, Trustees, and Key Employees$69,592$3,663-$73,255
Other Employee Benefits$37,999$2,000-$39,999
Insurance$24,372$1,283-$25,655
Conferences and Meetings$20,497--$20,497
Fees for Services Accounting-$12,774-$12,774
Office Expenses-$11,704-$11,704
Advertising-$1,622-$1,622
Other Expenses$584$538-$1,122
Total Functional Expenses$2,626,417$287,043$0$2,913,460
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Notes$589,630
Finance Lease Obligation$3,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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

“The return is reviewed by board members at a board meetings prior to submission”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest procedures here”

Form 990, Part VI, Section B, Line 15

“Comparable wages base on survey of other local daycares is used to set compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“Upon request uring normal business hours”

Filing and Contact Details

Filer

Filer Name
Hopeful Beginnings
EIN
47-4743347
Phone
7017574062
Address
1601 SOUTH 17TH AVE, GRAND FORKS, ND 58201

Signing Officer

Name
Sarah Schindler
Title
Executive Director
Phone
7017574062
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Schindler
Formed
2015
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
189
Volunteers
10

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight of the review in the current year. The full board approves the selection of the independent accountant and reviews the financial statements”

Financial Statement Notes

PART X, LINE 2:

“The daycare is organized as a north dakota nonprofit corporation and has been recognized by the irs as exempt from federal income tax under irc section 501(a) as an organization described in irc section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, it is subject to income tax that is derived from business activities that are unrelated to its exempt purpose. The organization has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed. The organization is current on all required filings.”

Raw XML AppendixShowing 400 of 524 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.

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IRS990/MissionDesc0PROVIDE A EVELOPMENTALLY APPROPRIATE CHRISTIAN ENVIRONMENT WHERE CHILDREN ARE ENCOURAGED TO LET GOD LOVE THEM, LOVE HIM IN RETURN AND LOVE OTHERS IN JESUS' NAME
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01944584
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01767546
IRS990/NetAssetsOrFundBalancesBOYAmt0-16043
IRS990/NetAssetsOrFundBalancesEOYAmt0419135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-16043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0388266
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010430
IRS990/OccupancyGrp/ProgramServicesAmt066473
IRS990/OccupancyGrp/TotalAmt076903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011704
IRS990/OfficeExpensesGrp/TotalAmt011704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122536
IRS990/OtherAssetsTotalGrp/EOYAmt03825
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039999
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CUSTODIAL AND KITCHEN S
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2538
IRS990/OtherExpensesGrp/ProgramServicesAmt0131417
IRS990/OtherExpensesGrp/ProgramServicesAmt1584
IRS990/OtherExpensesGrp/TotalAmt0131417
IRS990/OtherExpensesGrp/TotalAmt127829
IRS990/OtherExpensesGrp/TotalAmt26103
IRS990/OtherExpensesGrp/TotalAmt31122
IRS990/OtherLiabilitiesGrp/BOYAmt0589630
IRS990/OtherLiabilitiesGrp/EOYAmt0593534
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0VAN REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt01410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01410
IRS990/OtherRevenueTotalAmt01410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01922530
IRS990/OtherSalariesAndWagesGrp/TotalAmt02023715
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170411
IRS990/PayrollTaxesGrp/TotalAmt0179380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028641
IRS990/PrincipalOfficerNm0SARAH SCHINDLER
IRS990/PriorPeriodAdjustmentsAmt033378
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE/CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1ND STATE FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03126904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03126904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144
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IRS990/PYOtherRevenueAmt053743
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IRS990/PYRevenuesLessExpensesAmt027436
IRS990/PYSalariesCompEmpBnftPaidAmt02324558
IRS990/PYTotalExpensesAmt02913740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02941176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0401799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03177010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt077980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0309404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0130905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0128017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0646306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01111343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03177010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02572739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01991164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01104394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01089899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09935206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103058
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01717
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90400
IRS990ScheduleA/PublicSupportPY509Pct00.87690
IRS990ScheduleA/PublicSupportTotal509Amt010081206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0107363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0358253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0240805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0130905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0128017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0965343
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt029383
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt048849
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0240805
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0319037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03330286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02887289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02236969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01361711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01230294
IRS990ScheduleA/Total509Grp/TotalAmt011046549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03365365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02924409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02266781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01362899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01231870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011151324
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02134654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02281581
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1589630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY NOTES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DAYCARE IS ORGANIZED AS A NORTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, IT IS SUBJECT TO INCOME TAX THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION IS CURRENT ON ALL REQUIRED FILINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02342165

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