2026-06-30T14:46:47-04:00 2025-08-31 411620961 LEWIS KISCH & ASSOCIATES LTD 1125 SOUTH FRONTAGE ROAD SUITE 1 HASTINGS MN 550332489 990 2024-09-01 410991024 SHORELINE EARLY CHILDHOOD DEVELOPMENT CENTER INC SHOR 9524718541 3745 SHORELINE DR WAYZATA MN 55391 TERRI ESPOSITO EXECUTIVE DIRECTOR 9524718541 2026-06-30 true true THOMAS A MADSEN P00543681 6514373356 2026-06-30 2024 2025-03-06 01:10:19Z TERRI ESPOSITO 3745 SHORELINE DRIVE WAYZATA MN 553919784 698997 false X WWW.SHORELINE-ECDC.COM X 1969 MN CHILDCARE FOR CHILDREN. 8 6 24 6 0 72701 58948 623428 637978 137 101 583 530 696849 697557 0 0 553259 542706 0 0 204776 179503 758035 722209 -61186 -24652 142450 118659 44704 45565 97746 73094 CHILDCARE FOR CHILDREN. false false 664269 637978 CHILDCARE FOR CHILDREN AGES SIX WEEKS TO FOURTH GRADE. LICENSED FOR UP TO 81 CHILDREN. 664269 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 24 true false false false false false false false false false false false false false false X 8 6 false false false false false false false true true false false true true true true true true true true false MN X SHORELINE ECDC 9524718541 3745 SHORELINE DRIVE WAYZATA MN 553919784 TERRI ESPOSITO EXECUTIVE DI 40.00 X X 75317 0 0 DARCY OBERDECK ASSISTANT DI 40.00 X X 59787 0 0 ERIKA BURKE VICE PRESIDE 2.00 X X 0 0 0 JENELLE HOLL BOARD MEMBER 2.00 X 0 0 0 MALLORY LAMB PRESIDENT 2.00 X X 0 0 0 CHRIS LAPPI TREASURER 2.00 X X 0 0 0 KELLIE STROBERG BOARD MEMBER 2.00 X 0 0 0 DEREK TRONSGARD CHURCH LIASO 2.00 X 0 0 0 135104 false false false 53898 5050 58948 CHILDCARE FEES 629702 629702 FOOD PROGRAM 7486 7486 ADMINISTRATIVE FEES 1605 1605 FIELD TRIPS-NET OF DIRECT EXP -815 -815 637978 101 101 1970 1440 530 697557 637978 101 135104 128349 6755 357526 339650 17876 11650 11650 38426 36505 1921 4650 4650 435 435 13836 2661 11175 36600 34770 1830 7939 7939 CATERED MEALS 27661 27661 JANITORIAL 26137 24830 1307 OPERATING SUPPLIES 16757 16757 GROCERIES 16332 16332 29156 24669 4487 722209 664269 57940 0 6228 13894 126546 89345 8224 13073 1452 2347 9941 9941 142450 118659 35376 38096 9328 7469 44704 45565 X 97746 73094 97746 73094 142450 118659 -24652 X true X false true false X 81125 62239 45734 72701 58948 320747 833306 718900 700491 625337 639948 3517982 914431 781139 746225 698038 698896 3838729 3838729 223 159 170 137 101 790 223 159 170 137 101 790 914654 781298 746395 698175 698997 3839519 0.99980 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9941 9941 PREPAID ACCOUNTS 7469 7469 X SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS EVALUATED AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2025. TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION PERIODICALLY. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS APPROVES COMPENSATION ADJUSTMENTS FOR OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.