Nonprofit · EIN 41-0967439
ST CROIX KIDS EARLY CHILDHOOD CENTER
Tax-exempt · STILLWATER, MN 55082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $348,842 | $359,589 | -$10,747 | $258,313 | $13,021 | $245,292 |
| December 31, 2024 | 990 | $393,094 | $369,402 | $23,692 | $277,945 | $21,905 | $256,040 |
| December 31, 2023 | 990 | $327,265 | $331,829 | -$4,564 | $247,574 | $16,548 | $231,026 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $22,301
- Program service revenue
- $318,083
- Investment income
- $8,458
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $248,382
- Salaries, compensation and benefits (total)
- $270,926
- Professional fundraising fees
- $0
- Accounting fees
- $1,371
- Occupancy
- $5,850
- Travel
- $905
- Depreciation
- $127
- Program services (functional)
- $259,389
- Management and general (functional)
- $100,200
Balance sheet and other
- Total assets, start of year
- $277,945
- Total assets, end of year
- $258,313
- Total liabilities, end of year
- $13,021
- Net assets, end of year
- $245,292
- Land, buildings and equipment
- $1,414
- Net assets without donor restrictions
- $245,292
- Gross receipts
- $348,842
- Employees
- 12
- Year formed
- 1970
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA PIDDE | EXEC DIRECTO Trustee or director | 40 | $87,745 |
| LAUREN ACHENBACH | BOD Trustee or director | 2.5 | $0 |
| NATE GOSSO | PRESIDENT & Trustee or director, Officer | 2.5 | $0 |
| NIKKI GOSSO | TREASURER Trustee or director, Officer | 2.5 | $0 |
| KATIE MONROE | SECRETARY & Trustee or director, Officer | 2.5 | $0 |
| ROSS SHAFRATH | BOD Trustee or director | 2.5 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA PIDDE | EXEC DIRECTO Trustee or director | 40 | $82,332 |
| LAUREN ACHENBACH | BOD Trustee or director | 2.5 | $0 |
| NATE GOSSO | PRESIDENT & Trustee or director, Officer | 2.5 | $0 |
| NIKKI GOSSO | TREASURER Trustee or director, Officer | 2.5 | $0 |
| NICOLE JOHNSON | BOD Trustee or director | 2.5 | $0 |
| KATIE MONROE | SECRETARY & Trustee or director, Officer | 2.5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN ACHENBACH | BOD Trustee or director | 2.5 | $0 |
| NATE GOSSO | PRESIDENT & Trustee or director, Officer | 2.5 | $0 |
| NIKKI GOSSO | TREASURER Trustee or director, Officer | 2.5 | $0 |
| NICOLE JOHNSON | BOD Trustee or director | 2.5 | $0 |
| KATIE MONROE | SECRETARY & Trustee or director, Officer | 2.5 | $0 |
| SHEILA PIDDE | EXEC DIRECTO Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 111 ORLEANS ST E, STILLWATER, MN 55082-6603
- Principal officer (990 for 2025)
- SHEILA PIDDE, 1225 S 1ST STREET, STILLWATER, MN 55082
- Signed the 990
- SHEILA PIDDE, EXEC DIRECTOR & BOD
- Phone
- (651) 439-3616
- Website
- STCROIXDAYCARE.COM
- Return prepared by
- JAMES M HONSVALL LTD
Mission
THE MISSION IS TO PROVIDE AN ENVIRONMENT WHICH PROMOTES EMOTIONAL, INTELLECTUAL, SOCIAL, AND PHYSICAL GROWTH, ENCOURAGING EACH CHILD'S DISCOVERY OF SELF WORTH, UNDERSTANDING OF THE NEEDS OF OTHERS AND ABILITY TO LIVE RESPONSIBLY IN HIS/HER WORLD. THIS WILL BE ACCOMPLISHED BY PROVIDING THE BEST AVAILABLE LEARNING OPPORTUNITIES, STAFF AND FACILITIES AS WELL AS THROUGH INTERACTION AND OPEN COMMUNICATION WITH PARENTS AND COMMUNITY.
Program accomplishments
- THE ORGANIZATION PROVIDED HIGH QUALITY AFFORDABLE CARE FOR APPROXIMATELY 9 CHILDREN BETWEEN THE AGES OF 16 MONTHS TO 33 MONTHS, 14 CHILDREN BETWEEN THE AGES OF 33 MONTHS TO 4 YEARS, AND 20 CHILDREN BETWEEN THE AGES OF 4 YEARS TO 6 YEARS. THE AVERAGE LENGTH OF ENROLLMENT IS 3.5 YEARS. THE TEACHERS FOLLOW THE MN EARLY LEARNING STANDARDS TO ENSURE CHILDREN ARE TRACKING TO BE KINDERGARTEN READY.Expenses $259,389 · revenue $318,083
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0967439
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $258,313
- Income (IRS master file)
- $348,842
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $348,842 | $359,589 | $258,313 | XML |
| 990 | December 2024 | $393,094 | $369,402 | $277,945 | XML |
| 990 | December 2023 | $327,265 | $331,829 | $247,574 | XML |
| 990 | December 2022 | $358,001 | $316,130 | $247,851 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-0967439).
Questions about ST CROIX KIDS EARLY CHILDHOOD CENTER
- What is the EIN of ST CROIX KIDS EARLY CHILDHOOD CENTER?
- The employer identification number (EIN) of ST CROIX KIDS EARLY CHILDHOOD CENTER is 41-0967439.
- Is ST CROIX KIDS EARLY CHILDHOOD CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to ST CROIX KIDS EARLY CHILDHOOD CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST CROIX KIDS EARLY CHILDHOOD CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST CROIX KIDS EARLY CHILDHOOD CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST CROIX KIDS EARLY CHILDHOOD CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST CROIX KIDS EARLY CHILDHOOD CENTER?
- The 990 for the year ended December 31, 2025 names SHEILA PIDDE.
- Who are the officers and directors of ST CROIX KIDS EARLY CHILDHOOD CENTER?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $87,745 (SHEILA PIDDE, EXEC DIRECTO).
- How much revenue does ST CROIX KIDS EARLY CHILDHOOD CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $348,842, expenses of $359,589 and total assets of $258,313 at year end.
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- ST CROIX SOCCER CLUB INC EIN 36-3288982 · last filed 990 for 2025
- STILLWATER COUNTRY CLUB INC EIN 41-0561535 · last filed 990 for 2024
- EVOLVE ADOPTION & FAMILY SERVICES EIN 41-1296959 · last filed 990 for 2025
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