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Nonprofit · EIN 41-0991024

SHORELINE EARLY CHILDHOOD DEVELOPMENT CENTER INC

Tax-exempt · WAYZATA, MN 55391

Financials

$744K$782K2022$697K$758K2023$698K$722K2024
Revenue Expenses · by fiscal year end
Financials of SHORELINE EARLY CHILDHOOD DEVELOPMENT CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$697,557$722,209-$24,652$118,659$45,565$73,094
August 31, 2024990$696,849$758,035-$61,186$142,450$44,704$97,746
August 31, 2023990$743,930$781,774-$37,844$213,720$54,788$158,932
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$58,948
of which government grants
$53,898
Program service revenue
$637,978
Investment income
$101
Net income from fundraising events
$530
Other revenue
$530

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$135,104
Other salaries and wages
$357,526
Salaries, compensation and benefits (total)
$542,706
Professional fundraising fees
$0
Accounting fees
$4,650
Occupancy
$36,600
Program services (functional)
$664,269
Management and general (functional)
$57,940

Balance sheet and other

Total assets, start of year
$142,450
Total assets, end of year
$118,659
Total liabilities, end of year
$45,565
Net assets, end of year
$73,094
Net assets without donor restrictions
$73,094
Gross receipts
$698,997
Employees
24
Volunteers
6
Year formed
1969
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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
TERRI ESPOSITOEXECUTIVE DI
Trustee or director, Officer
40$75,317
DARCY OBERDECKASSISTANT DI
Trustee or director, Officer
40$59,787
ERIKA BURKEVICE PRESIDE
Trustee or director, Officer
2$0
JENELLE HOLLBOARD MEMBER
Trustee or director
2$0
MALLORY LAMBPRESIDENT
Trustee or director, Officer
2$0
CHRIS LAPPITREASURER
Trustee or director, Officer
2$0
KELLIE STROBERGBOARD MEMBER
Trustee or director
2$0
DEREK TRONSGARDCHURCH LIASO
Trustee or director
2$0
990 for the year ended August 31, 2024: 9 people
NameTitleHours / weekCompensation
TERRI ESPOSITOEXECUTIVE DI
Trustee or director, Officer
40$73,570
ERIKA BURKEVICE PRESIDE
Trustee or director, Officer
2$0
JENELLE HOLLBOARD MEMBER
Trustee or director
2$0
MALLORY LAMBPRESIDENT
Trustee or director, Officer
2$0
CHRIS LAPPITREASURER
Trustee or director, Officer
2$0
DARCY OBERDECKASSISTANT DI
Trustee or director, Officer
2$0
KELLIE STROBERGBOARD MEMBER
Trustee or director
2$0
BRAD TOTORITIS-SEARLBOARD MEMBER
Trustee or director
2$0
DEREK TRONSGAARDCHURCH LIASO
Trustee or director
2$0
990 for the year ended August 31, 2023: 8 people
NameTitleHours / weekCompensation
TERRI ESPOSITOEXECUTIVE DI
Trustee or director, Officer
40$71,650
LOREN DAVISCHURCH LIASO
Trustee or director
2$0
CHRIS LAPPITREASURER
Trustee or director, Officer
2$0
TINA MICKELSONBOARD MEMBER
Trustee or director
2$0
ERIN JANE NOESSBOARD MEMBER
Trustee or director
2$0
DARCY OBERDECKASSISTANT DI
Trustee or director, Officer
2$0
BRAD TOTORITIS-SEARLPRESIDENT
Trustee or director, Officer
2$0
DEREK TRONSGAARDCHURCH LIASO
Trustee or director
2$0

Address and contacts

Address (IRS master file)
3745 SHORELINE DR, WAYZATA, MN 55391-9784
Principal officer (990 for 2024)
TERRI ESPOSITO, 3745 SHORELINE DRIVE, WAYZATA, MN 553919784
Signed the 990
TERRI ESPOSITO, EXECUTIVE DIRECTOR
Phone
(952) 471-8541
Return prepared by
LEWIS KISCH & ASSOCIATES LTD

Mission

CHILDCARE FOR CHILDREN.

990 for the year ended August 31, 2025

Program accomplishments

  • CHILDCARE FOR CHILDREN AGES SIX WEEKS TO FOURTH GRADE. LICENSED FOR UP TO 81 CHILDREN.
    Expenses $664,269 · revenue $637,978

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
41-0991024
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1974
Accounting year ends
August
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$118,659
Income (IRS master file)
$698,997

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$697,557$722,209$118,659XML
990August 2024$696,849$758,035$142,450XML
990August 2023$743,930$781,774$213,720XML
990August 2022$781,298$753,794$250,238IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2019–––IRS
990August 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 41-0991024).

Questions about SHORELINE EARLY CHILDHOOD DEVELOPMENT CENTER INC

What is the EIN of SHORELINE EARLY CHILDHOOD DEVELOPMENT CENTER INC?
The employer identification number (EIN) of SHORELINE EARLY CHILDHOOD DEVELOPMENT CENTER INC is 41-0991024.
Is SHORELINE EARLY CHILDHOOD DEVELOPMENT CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to SHORELINE EARLY CHILDHOOD DEVELOPMENT CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHORELINE EARLY CHILDHOOD DEVELOPMENT CENTER INC 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 SHORELINE EARLY CHILDHOOD DEVELOPMENT CENTER INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHORELINE EARLY CHILDHOOD DEVELOPMENT CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of SHORELINE EARLY CHILDHOOD DEVELOPMENT CENTER INC?
The 990 for the year ended August 31, 2025 names TERRI ESPOSITO.
Who are the officers and directors of SHORELINE EARLY CHILDHOOD DEVELOPMENT CENTER INC?
The 990 for the year ended August 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $75,317 (TERRI ESPOSITO, EXECUTIVE DI).
How much revenue does SHORELINE EARLY CHILDHOOD DEVELOPMENT CENTER INC have?
On its 990 for the year ended August 31, 2025 it reported revenue of $697,557, expenses of $722,209 and total assets of $118,659 at year end.

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