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The Childrens Place FY2021 filing

Rochester, MNUnknown exempt organization EIN 41-0988136Revenue $90K in FY2021Latest filing we have: 2022. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSchildrensplacenursery.comRochester, MN

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Operate a facility providing constructive and educational activities for preschool and kindergarten children

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 41-0988136) · Dispute this line
97¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
The latest return is for FY2023, 3 tax years back.
IRS e-file · Filing history
Surplus or deficit
0 of 3
filings with a surplus
Average deficit $44K a year · 35% of revenue · last 3 filings
A surplus in 0 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
97%
of spending
97% of spending went to programs.
Pt IX · Ln 25 · col B
Cash reserves
4.9 mo
of spending, in cash
4.9 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$0
-0% of total assets
Liabilities are -0% of assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
5 of 5 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo data yetTap a box for the reason.
Revenue
$90K
Spent
$145K
To programs
97%
Net assets
−$8K
By yearFY2021–FY2023
Revenue
$90K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$90K
FY2022$133K
FY2023$152K
Expenses
$145K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$145K
FY2022$185K
FY2023$176K
Net assets
−$8K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021−$8K
FY2022−$102K
FY2023−$71K

From the FY2021 Form 990 (year ending June 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $141K Management & general 2% · $4K Fundraising 0% · $359

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Tony Lawler
Board Member
$0Pt VII · Sec A
Anne Maek
Board Member
$0Pt VII · Sec A
Kerri Neil
Board Member
$0Pt VII · Sec A
Brenda Parshall
Authorized a
$0Pt VII · Sec A
Julie Wingert
Center Manag
$0Pt VII · Sec A
Timothy Zetsche
Board Member
$0Pt VII · Sec A
See The Childrens Place executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides constructive and educational activities for preschool and kindergarten children.

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1 program · $139K · in their own filed words · FY2020
01

Operate a facility providing constructive, educational activities for preschool and kindergarten children.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 41-0988136) · Dispute this line
$139Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Rochester Area FoundationFY2021$20K
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$90K
Ln 12
Fees for servicesLn 2g$90K
Money outPt IX
$145K
Ln 25
Programscol B$141K
Managementcol C$4K
Fundraisingcol D$359
Owns and owesPt X
−$8K
net assets · Ln 32
Cash and savingsLn 1–2$60K
Total assetsLn 16−$8K
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$90K
Total revenueLn 12$90K
Assets in detailPt X, end of year
CashLn 1$60K
Cash and savings togetherLn 1–2$60K
Pledges and grants receivableLn 3−$116K
Prepaid expenses and deferred chargesLn 9$5K
Land, buildings, equipmentLn 10c$43K
Total assetsLn 16−$8K
LiabilitiesLn 26$0
Net assetsLn 32−$8K
OperationsPt I, VI
EmployeesI 55
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$28K$60K
Land, buildings, equipmentLn 10c$12K$43K
Total assetsLn 16$46K−$8K
LiabilitiesLn 26$0$0
Net assetsLn 32$46K−$8K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$87K$87K
Payroll taxesLn 10$7K$7K
Accounting feesLn 11c$2K$2K
Professional fundraising feesLn 11e$359$359
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$21K$21K
Information technologyLn 14$572$572
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$18K$18K
All other expensesLn 24e$3K$830$2K
Total functional expensesLn 25$145K$141K$4K$359

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS Mar 6, 2024 $152K$176K−$24K−$71K 990 PDF
FY2022Filed with the IRS Oct 26, 2022 $133K$185K−$51K−$102K 990 PDF
FY2021 ViewingFiled with the IRS Nov 8, 2021 $90K$145K−$55K−$8K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $90,169 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $170,962$90,169
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $170,962$90,169
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $141,158$94,608
I-16a Professional fundraising fees$359
I-17 Other expensesPrior year $60,455$50,356
I-18 Total expensesPrior year $201,613$145,323
I-19 Revenue less expensesPrior year −$30,651−$55,154
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $90,169 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $90,169$90,169
VIII-12 Total revenueRelated to mission $90,169$90,169
Part IX · Statement of functional expenses $145,323 across 10 lines filed
IX-7 Other salaries and wagesPrograms $87,342$87,342
IX-10 Payroll taxesPrograms $7,266$7,266
IX-11c Accounting feesManagement $1,786$1,786
IX-11e Professional fundraising feesFundraising $359$359
IX-12 Advertising and promotionPrograms $2,716$2,716
IX-13 Office expensesPrograms $21,297$21,297
IX-14 Information technologyPrograms $572$572
IX-23 InsurancePrograms $3,752$3,752
IX-24 Other expenses (24a–d)Programs $17,559$17,559
IX-24e All other expensesPrograms $830 · Management $1,844$2,674
IX-25 Total functional expensesPrograms $141,334 · Management $3,630 · Fundraising $359$145,323
Part X · Balance sheet −$8,293 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $27,639$59,714
X-3 Pledges and grants receivable−$116,231
X-9 Prepaid expenses and deferred chargesStart of year $6,489$5,340
X-10c Land, buildings and equipment, netStart of year $12,332$42,884
X-16 Total assetsStart of year $46,460−$8,293
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $46,460−$8,293
X-32 Total net assets or fund balancesStart of year $46,460−$8,293
X-33 Total liabilities and net assetsStart of year $46,460−$8,293
Part XI · Reconciliation of net assets −$8,293 net assets at year end
XI-1 Total revenue$90,169
XI-2 Total expenses$145,323
XI-3 Revenue less expenses−$55,154
XI-4 Net assets at start of year$46,460
XI-8 Prior period adjustments$401
XI-10 Net assets at end of year−$8,293

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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